Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.28
0.60
Increase/Decrease in Stock
3.08
-5.50
Raw Material Consumed
4.24
17.49
Other Direct Purchases / Brought in cost
4.24
17.49
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
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
Packing Material Consumed
General and Administration Expenses
1.12
0.61
Rent , Rates & Taxes
0.19
0.02
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
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
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
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
Profit After Tax
0.29
-0.71
Consolidated Net Profit
0.29
-0.71
Adjustments to PAT
0.40
0.02
Profit Balance B/F
-0.14
0.55
Earnings Per Share
0.00
-1.00