Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
91.25
Opening Raw Materials
14.16
105.41
105.41
Purchases Raw Materials
2.25
Closing Raw Materials
16.41
14.16
105.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.89
1.19
1.05
Salaries, Wages & Bonus
10.42
1.17
0.88
Contributions to EPF & Pension Funds
0.02
0.03
0.11
Workmen and Staff Welfare Expenses
0.46
Other Employees Cost
0.00
0.00
0.06
Other Manufacturing Expenses
32.41
Sub-contracted / Out sourced services
Repairs and Maintenance
11.58
0.00
Packing Material Consumed
Other Mfg Exp
20.83
0.00
0.00
General and Administration Expenses
5.21
1.06
2.35
Rent , Rates & Taxes
2.65
0.20
0.01
Printing and stationery
0.08
0.03
0.32
Professional and legal fees
1.65
0.33
0.60
Traveling and conveyance
0.23
0.10
0.29
Other Administration
0.82
0.50
1.22
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.51
0.22
0.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.51
0.22
0.42
Less: Expenses Capitalised
Total Expenditure
49.03
93.73
4.22
Operating Profit (Excl OI)
-49.03
-93.73
-4.22
Other Income
80.76
115.83
0.80
Profit on sale of Fixed Assets
80.74
89.09
Profits on sale of Investments
0.14
Provision Written Back
26.74
Operating Profit
31.73
22.10
-3.42
InterestonDebenture / Bonds
Interest on Term Loan
0.06
Intereston Fixed deposits
0.06
0.06
Bank Charges etc
0.03
0.36
0.20
Other Interest
30.55
26.97
43.25
Profit Before Taxation & Exceptional Items
-4.75
-10.91
-52.55
Exceptional Income / Expenses
-213.47
Profit Before Tax
-218.22
-10.91
-52.55
Profit After Tax
-218.22
-10.91
-52.55
Consolidated Net Profit
-218.22
-10.91
-52.55
Profit Balance B/F
-1501.87
-1492.10
-1484.63
Appropriations
-1720.09
-1501.87
-1537.19
Earnings Per Share
-50.00
-2.00
-12.00
Adjusted EPS
-50.00
-2.00
-12.00