(Rs.in Million) |
Particulars | Mar 2016 | Mar 2015 |
INCOME : | | |
Gross Sales | 9.79 | 13.03 |
Sales | 7.51 | 12.43 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 2.28 | 0.60 |
Less: Excise Duty | | |
Net Sales | 9.79 | 13.03 |
EXPENDITURE : | | |
Increase/Decrease in Stock | 3.08 | -5.50 |
Raw Material Consumed | 4.24 | 17.49 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 4.24 | 17.49 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | | |
Electricity & Power | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 0.71 | 0.13 |
Salaries, Wages & Bonus | 0.71 | 0.13 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | | |
Packing Material Consumed | | |
Other Mfg Exp | 0.00 | 0.00 |
General and Administration Expenses | 1.12 | 0.61 |
Rent , Rates & Taxes | 0.19 | 0.02 |
Insurance | | |
Printing and stationery | 0.02 | 0.01 |
Professional and legal fees | 0.64 | 0.09 |
Traveling and conveyance | 0.02 | 0.01 |
Other Administration | 0.27 | 0.49 |
Selling and Distribution Expenses | 0.15 | 0.04 |
Advertisement & Sales Promotion | 0.15 | 0.04 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 0.01 | |
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 | 0.01 | 0.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 9.31 | 12.77 |
Operating Profit (Excl OI) | 0.47 | 0.27 |
Other Income | 0.03 | |
Interest Received | 0.03 | |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 0.50 | 0.27 |
Interest | 0.01 | |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.01 | |
Other Interest | 0.00 | 0.00 |
PBDT | 0.49 | 0.27 |
Depreciation | | 0.00 |
Profit Before Taxation & Exceptional Items | 0.49 | 0.27 |
Exceptional Income / Expenses | -0.05 | -0.77 |
Profit Before Tax | 0.44 | -0.50 |
Provision for Tax | 0.15 | 0.21 |
Current Income Tax | 0.15 | 0.21 |
Deferred Tax | | |
Other taxes | 0.15 | 0.21 |
Profit After Tax | 0.29 | -0.71 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 0.29 | -0.71 |
Adjustments to PAT | 0.40 | 0.02 |
Profit Balance B/F | -0.14 | 0.55 |
Appropriations | 0.55 | -0.14 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | 0.00 | -1.00 |
Adjusted EPS | 0.00 | -1.00 |