Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
204.40
314.46
856.14
1678.86
2509.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
204.40
314.46
NA
1678.86
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
204.40
314.46
856.14
1678.86
2509.61
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.08
0.08
0.09
0.09
0.10
Electricity & Power
0.08
0.08
0.09
0.09
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.13
1.94
1.93
2.50
1.65
Salaries, Wages & Bonus
2.05
1.83
1.78
2.25
1.41
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.08
0.11
0.15
0.25
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
200.18
308.68
844.85
1667.78
2496.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
200.18
308.68
844.85
1667.78
2496.04
General and Administration Expenses
1.06
1.87
1.97
1.08
1.96
Rent , Rates & Taxes
NA
0.18
0.18
0.19
0.19
Printing and stationery
0.11
0.15
0.17
0.17
0.17
Professional and legal fees
0.52
1.10
1.11
0.14
1.00
Traveling and conveyance
0.17
0.16
0.20
0.21
0.20
Other Administration
0.26
0.29
0.32
0.37
0.38
Selling and Distribution Expenses
0.36
0.70
0.58
0.26
1.12
Advertisement & Sales Promotion
0.20
0.18
0.58
0.26
1.12
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.17
0.51
0.00
0.00
0.00
Miscellaneous Expenses
NA
0.01
0.06
NA
0.08
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.01
0.06
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
203.81
313.29
849.48
1671.71
2500.94
Operating Profit (Excl OI)
0.60
1.18
6.66
7.15
8.66
Interest Received
NA
NA
NA
NA
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.60
1.18
6.66
7.15
8.66
Interest
0.00
0.00
0.01
0.02
0.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.01
0.02
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.14
0.14
0.36
0.46
0.41
Profit Before Taxation & Exceptional Items
0.45
1.03
6.29
6.67
8.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.45
1.03
6.29
6.67
8.23
Provision for Tax
-0.22
0.16
1.75
2.06
2.48
Current Income Tax
0.15
0.28
2.02
2.02
2.49
Deferred Tax
-0.01
0.01
-0.27
0.04
-0.02
Other taxes
-0.36
-0.14
0.00
0.00
0.00
Profit After Tax
0.67
0.87
4.55
4.61
5.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.67
0.87
4.55
4.61
5.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24.58
23.70
19.37
14.60
8.85
Appropriations
25.25
24.58
23.91
19.22
14.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
0.21
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.03
0.04
0.23
0.23
0.29
Adjusted EPS
0.01
0.01
0.06
0.06
0.07