(Rs.in Million) |
Particulars | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | |
Gross Sales | 219.18 | 268.66 | 1040.02 |
Sales | | | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 219.18 | 268.66 | 1040.02 |
Revenue from property development | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Net Sales | 219.18 | 268.66 | 1040.02 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Raw Material Consumed | 212.47 | 260.30 | 1021.84 |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | 212.47 | 260.30 | 1021.84 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.04 | 0.07 | 0.06 |
Electricity & Power | 0.04 | 0.07 | 0.06 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 3.83 | 4.16 | 4.19 |
Salaries, Wages & Bonus | 3.77 | 3.93 | 3.93 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | 0.07 | 0.23 | 0.25 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | | 0.10 | 0.09 |
Sub-contracted / Out sourced services | | | |
Processing Charges | | | |
Repairs and Maintenance | 0.00 | | |
Packing Material Consumed | | | |
Other Mfg Exp | 0.00 | 0.10 | 0.09 |
General and Administration Expenses | 1.63 | 1.62 | 3.54 |
Rent , Rates & Taxes | 0.00 | 0.12 | 1.80 |
Insurance | | | |
Printing and stationery | 0.14 | 0.31 | 0.23 |
Professional and legal fees | 1.15 | 0.84 | 1.17 |
Traveling and conveyance | 0.17 | 0.20 | 0.20 |
Other Administration | 0.34 | 0.35 | 0.34 |
Selling and Distribution Expenses | 0.43 | 0.98 | 0.22 |
Advertisement & Sales Promotion | 0.24 | 0.33 | 0.22 |
Sales Commissions & Incentives | 0.07 | 0.66 | |
Freight and Forwarding | 0.13 | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | 0.02 | |
Bad debts /advances written off | | | |
Provision for doubtful debts | | | |
Losson disposal of fixed assets(net) | | 0.02 | |
Losson foreign exchange fluctuations | | | |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 218.41 | 267.26 | 1029.94 |
Operating Profit (Excl OI) | 0.77 | 1.40 | 10.08 |
Other Income | | | |
Interest Received | 0.00 | | |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | 0.77 | 1.40 | 10.08 |
Interest | 0.11 | 0.01 | 0.45 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 0.00 | 0.01 | 0.02 |
Other Interest | 0.10 | 0.00 | 0.43 |
PBDT | 0.66 | 1.39 | 9.63 |
Depreciation | 0.24 | 0.24 | 0.78 |
Profit Before Taxation & Exceptional Items | 0.43 | 1.16 | 8.85 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 0.43 | 1.16 | 8.85 |
Provision for Tax | -0.07 | -0.16 | 2.73 |
Current Income Tax | 0.15 | 0.34 | 2.60 |
Deferred Tax | -0.02 | -0.49 | 0.14 |
Other taxes | -0.20 | 0.00 | 0.00 |
Profit After Tax | 0.50 | 1.31 | 6.11 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 0.50 | 1.31 | 6.11 |
Adjustments to PAT | | | |
Profit Balance B/F | 21.67 | 20.35 | 14.24 |
Appropriations | 22.17 | 21.67 | 20.35 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | | | |
Equity Dividend % | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |