(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 |
INCOME : | | |
Gross Sales | 1727.16 | 1134.58 |
Sales | 1726.82 | 1127.74 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.34 | 6.84 |
Less: Excise Duty | | |
Net Sales | 1727.16 | 1134.58 |
EXPENDITURE : | | |
Increase/Decrease in Stock | 60.76 | 0.56 |
Raw Material Consumed | 1631.27 | 1117.22 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 1631.27 | 1117.22 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 0.40 | 0.01 |
Electricity & Power | 0.40 | 0.01 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 17.14 | 2.75 |
Salaries, Wages & Bonus | 17.07 | 2.60 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.07 | 0.15 |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.90 | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.30 | |
Packing Material Consumed | | |
Other Mfg Exp | 0.60 | 0.00 |
General and Administration Expenses | 13.99 | 2.49 |
Rent , Rates & Taxes | 1.28 | 0.14 |
Insurance | 0.01 | |
Printing and stationery | 0.54 | 0.06 |
Professional and legal fees | 1.30 | 1.04 |
Traveling and conveyance | 2.43 | 0.87 |
Other Administration | 10.86 | 1.24 |
Selling and Distribution Expenses | 1.78 | 0.78 |
Advertisement & Sales Promotion | 1.08 | 0.02 |
Sales Commissions & Incentives | 0.17 | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.77 |
Other Selling Expenses | 0.52 | 0.00 |
Miscellaneous Expenses | 0.15 | |
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 | 0.15 | 0.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 1726.40 | 1123.81 |
Operating Profit (Excl OI) | 0.77 | 10.77 |
Other Income | 3.86 | 0.01 |
Interest Received | | |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 3.86 | 0.01 |
Operating Profit | 4.63 | 10.78 |
Interest | 5.46 | 0.05 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.06 | 0.05 |
Other Interest | 5.40 | 0.00 |
PBDT | -0.82 | 10.73 |
Depreciation | 4.22 | 0.43 |
Profit Before Taxation & Exceptional Items | -5.05 | 10.31 |
Exceptional Income / Expenses | | |
Profit Before Tax | -5.05 | 10.31 |
Provision for Tax | 4.62 | 3.35 |
Current Income Tax | 4.90 | 3.35 |
Deferred Tax | -0.27 | 0.00 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | -9.67 | 6.95 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -9.67 | 6.95 |
Adjustments to PAT | | |
Profit Balance B/F | 11.41 | 11.13 |
Appropriations | 1.74 | 18.08 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |