Particulars
Mar 2018
Mar 2017
Mar 2016
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
91.25
NA
Opening Raw Materials
14.16
105.41
105.41
Purchases Raw Materials
2.25
NA
NA
Closing Raw Materials
16.41
14.16
105.41
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
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
NA
NA
Other Employees Cost
0.00
0.00
0.06
Other Manufacturing Expenses
32.41
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
11.58
NA
0.00
Packing Material Consumed
NA
NA
NA
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
0.60
0.39
0.93
Selling and Distribution Expenses
NA
NA
0.40
Advertisement & Sales Promotion
NA
NA
0.40
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
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
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.51
0.22
0.42
Less: Expenses Capitalised
NA
NA
NA
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
Interest Received
NA
NA
0.00
Dividend Received
NA
NA
0.02
Profit on sale of Fixed Assets
80.74
89.09
NA
Profits on sale of Investments
NA
NA
0.14
Provision Written Back
NA
26.74
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
31.73
22.10
-3.42
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
0.06
Intereston Fixed deposits
0.06
0.06
NA
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
NA
NA
Profit Before Tax
-218.22
-10.91
-52.55
Profit After Tax
-218.22
-10.91
-52.55
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-218.22
-10.91
-52.55
Adjustments to PAT
NA
1.14
NA
Profit Balance B/F
-1501.87
-1492.10
-1484.63
Appropriations
-1720.09
-1501.87
-1537.19
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
-49.66
-2.48
-11.96
Adjusted EPS
-49.66
-2.48
-11.96