(Rs.in Million) |
Particulars | Mar 2018 | Mar 2017 |
INCOME : | | |
Gross Sales | 1093.99 | 91.78 |
Sales | 1093.99 | 91.78 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 1093.99 | 91.78 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Raw Material Consumed | 1080.77 | 88.89 |
Opening Raw Materials | | |
Purchases Raw Materials | 1007.70 | |
Closing Raw Materials | 16.72 | |
Other Direct Purchases / Brought in cost | 89.79 | 88.89 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 0.02 | 0.01 |
Electricity & Power | 0.01 | 0.01 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.01 | 0.00 |
Employee Cost | 3.40 | 0.96 |
Salaries, Wages & Bonus | 3.35 | 0.76 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.05 | 0.20 |
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 | 0.92 | 0.73 |
Rent , Rates & Taxes | 0.23 | 0.24 |
Insurance | | |
Printing and stationery | 0.03 | 0.02 |
Professional and legal fees | 0.52 | 0.33 |
Traveling and conveyance | 0.05 | |
Other Administration | 0.14 | 0.14 |
Selling and Distribution Expenses | 4.41 | 0.00 |
Advertisement & Sales Promotion | 0.01 | 0.00 |
Sales Commissions & Incentives | 3.45 | |
Freight and Forwarding | 0.95 | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 0.69 | 0.69 |
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 | 0.69 | 0.69 |
Less: Expenses Capitalised | | |
Total Expenditure | 1090.23 | 91.28 |
Operating Profit (Excl OI) | 3.76 | 0.50 |
Other Income | 0.12 | |
Interest Received | | |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.12 | 0.00 |
Operating Profit | 3.87 | 0.50 |
Interest | 0.33 | 0.34 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.02 | 0.02 |
Other Interest | 0.32 | 0.31 |
PBDT | 3.54 | 0.16 |
Depreciation | 0.19 | 0.07 |
Profit Before Taxation & Exceptional Items | 3.36 | 0.09 |
Exceptional Income / Expenses | | |
Profit Before Tax | 3.36 | 0.09 |
Provision for Tax | 1.06 | 0.03 |
Current Income Tax | 1.06 | 0.03 |
Deferred Tax | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 2.29 | 0.05 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 2.29 | 0.05 |
Adjustments to PAT | | |
Profit Balance B/F | -49.25 | -49.30 |
Appropriations | -46.96 | -49.25 |
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 |