(Rs. in Million) |
Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
INCOME : | | | | |
Gross Sales | 3.55 | 32.78 | 10.71 | 17.72 |
Sales | 3.55 | 32.78 | 10.71 | 17.72 |
Job Work/ Contract Receipts | | | | |
Processing Charges / Service Income | | | | |
Revenue from property development | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | |
Net Sales | 3.55 | 32.78 | 10.71 | 17.72 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | | | | |
Raw Material Consumed | 4.06 | 32.53 | 9.61 | 16.11 |
Opening Raw Materials | | | | |
Purchases Raw Materials | | | | |
Closing Raw Materials | | | | |
Other Direct Purchases / Brought in cost | 4.06 | 32.53 | 9.61 | 16.11 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | |
Electricity & Power | | | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.15 | | 0.49 | 0.69 |
Salaries, Wages & Bonus | 0.12 | | 0.30 | 0.51 |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | 0.03 | | 0.19 | 0.17 |
Other Employees Cost | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
General and Administration Expenses | 0.82 | 0.25 | 0.29 | 0.70 |
Rent , Rates & Taxes | | | | 0.18 |
Insurance | | | | |
Printing and stationery | 0.03 | 0.05 | 0.02 | 0.05 |
Professional and legal fees | 0.31 | 0.00 | 0.05 | 0.12 |
Traveling and conveyance | 0.04 | | 0.03 | 0.05 |
Other Administration | 0.48 | 0.20 | 0.22 | 0.35 |
Selling and Distribution Expenses | 0.03 | 0.02 | 0.03 | 0.03 |
Advertisement & Sales Promotion | 0.03 | 0.02 | 0.03 | 0.03 |
Sales Commissions & Incentives | | | | |
Freight and Forwarding | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | 0.16 | 0.16 |
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 | 0.00 | 0.00 | 0.16 | 0.16 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 5.06 | 32.80 | 10.58 | 17.69 |
Operating Profit (Excl OI) | -1.51 | -0.02 | 0.13 | 0.03 |
Other Income | 1.53 | 0.01 | | |
Interest Received | | | | |
Dividend Received | | | | |
Profit on sale of Fixed Assets | | | | |
Profits on sale of Investments | | | | |
Provision Written Back | | | | |
Foreign Exchange Gains | | | | |
Others | 1.53 | 0.01 | 0.00 | 0.00 |
Operating Profit | 0.02 | -0.01 | 0.13 | 0.03 |
Interest | 0.01 | 0.00 | | 0.00 |
InterestonDebenture / Bonds | | | | |
Interest on Term Loan | | | | |
Intereston Fixed deposits | | | | |
Bank Charges etc | 0.01 | 0.00 | | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 0.01 | -0.01 | 0.13 | 0.03 |
Depreciation | | | | |
Profit Before Taxation & Exceptional Items | 0.01 | -0.01 | 0.13 | 0.03 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 0.01 | -0.01 | 0.13 | 0.03 |
Provision for Tax | 0.01 | | 0.04 | 0.01 |
Current Income Tax | 0.01 | | 0.04 | 0.01 |
Deferred Tax | 0.00 | | | |
Other taxes | 0.00 | 0.00 | 0.04 | 0.01 |
Profit After Tax | 0.01 | -0.01 | 0.09 | 0.02 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 0.01 | -0.01 | 0.09 | 0.02 |
Adjustments to PAT | | 0.04 | | |
Profit Balance B/F | | | | |
Appropriations | 0.01 | 0.04 | 0.09 | 0.02 |
General Reserves | 0.01 | 0.04 | 0.09 | 0.02 |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | | | | |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |