Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
94.60
160.59
431.98
156.30
Sales
94.60
143.45
431.98
156.30
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
17.14
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
94.60
160.59
431.98
156.30
Increase/Decrease in Stock
0.28
18.56
13.85
-16.09
Raw Material Consumed
58.14
84.46
338.56
143.12
Opening Raw Materials
3.68
3.25
16.76
NA
Purchases Raw Materials
57.23
84.88
325.05
159.88
Closing Raw Materials
2.77
3.68
3.25
16.76
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.19
7.14
8.29
7.39
Electricity & Power
15.19
7.14
8.29
7.39
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
12.82
16.52
17.97
28.98
Salaries, Wages & Bonus
12.52
16.12
16.65
26.76
Contributions to EPF & Pension Funds
NA
0.16
1.15
1.69
Workmen and Staff Welfare Expenses
0.30
0.24
0.18
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.35
5.56
0.87
0.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.69
5.05
0.31
0.28
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.66
0.51
0.56
0.32
General and Administration Expenses
4.89
3.33
5.51
5.92
Rent , Rates & Taxes
0.14
0.12
0.80
0.55
Printing and stationery
0.05
0.06
0.03
0.04
Professional and legal fees
2.27
0.69
0.55
0.27
Traveling and conveyance
0.63
1.12
1.28
1.38
Other Administration
1.50
1.34
2.41
3.51
Selling and Distribution Expenses
NA
1.76
NA
1.07
Advertisement & Sales Promotion
NA
NA
NA
0.01
Sales Commissions & Incentives
NA
1.76
NA
0.71
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.35
Miscellaneous Expenses
4.07
0.19
54.60
NA
Bad debts /advances written off
3.72
NA
54.60
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.35
0.19
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
96.74
137.52
439.66
170.98
Operating Profit (Excl OI)
-2.14
23.07
-7.68
-14.67
Other Income
1.90
2.18
16.93
1.58
Interest Received
1.59
1.52
13.13
1.52
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.05
Operating Profit
-0.24
25.25
9.25
-13.10
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.02
0.02
0.05
0.22
Other Interest
0.00
0.00
0.10
0.07
Depreciation
47.23
47.73
56.24
64.80
Profit Before Taxation & Exceptional Items
-47.49
-22.50
-47.13
-78.19
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-47.49
-22.50
-47.13
-78.19
Provision for Tax
-3.09
-1.64
-2.08
-2.31
Current Income Tax
NA
NA
NA
NA
Deferred Tax
-3.09
-1.64
-2.08
-2.31
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-44.40
-20.86
-45.05
-75.88
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-44.40
-20.86
-45.05
-75.88
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-79.49
-58.46
-13.41
2020.60
Appropriations
-123.88
-79.31
-58.46
1944.72
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
0.18
NA
1958.13
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-0.05
-0.02
-0.05
-0.09
Adjusted EPS
-0.05
-0.02
-0.05
-0.09