(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 |
INCOME : | | |
Gross Sales | 38.11 | 8.15 |
Sales | 38.11 | 8.15 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 38.11 | 8.15 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -20.83 | 8.03 |
Raw Material Consumed | 58.62 | |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 58.62 | |
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 | 0.35 | 0.05 |
Salaries, Wages & Bonus | 0.33 | 0.05 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.02 | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.00 | 0.00 |
Packing Material Consumed | | |
Other Mfg Exp | 0.00 | 0.00 |
General and Administration Expenses | 1.24 | 0.02 |
Rent , Rates & Taxes | 0.01 | 0.00 |
Insurance | | |
Printing and stationery | 0.02 | |
Professional and legal fees | 1.12 | 0.00 |
Traveling and conveyance | 0.01 | |
Other Administration | 0.09 | 0.02 |
Selling and Distribution Expenses | 0.02 | |
Advertisement & Sales Promotion | 0.02 | |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 2.01 | 0.01 |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | 2.01 | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 0.00 | 0.01 |
Less: Expenses Capitalised | | |
Total Expenditure | 41.41 | 8.10 |
Operating Profit (Excl OI) | -3.30 | 0.04 |
Other Income | 4.08 | 0.00 |
Interest Received | 4.08 | 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 |
Operating Profit | 0.79 | 0.05 |
Interest | 0.01 | 0.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.01 | 0.00 |
Other Interest | 0.00 | 0.00 |
PBDT | 0.78 | 0.05 |
Depreciation | | |
Profit Before Taxation & Exceptional Items | 0.78 | 0.05 |
Exceptional Income / Expenses | | |
Profit Before Tax | 0.78 | 0.05 |
Provision for Tax | 0.19 | 0.02 |
Current Income Tax | 0.19 | 0.02 |
Deferred Tax | | |
Other taxes | 0.19 | 0.02 |
Profit After Tax | 0.59 | 0.03 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 0.59 | 0.03 |
Adjustments to PAT | | |
Profit Balance B/F | -0.13 | -0.16 |
Appropriations | 0.45 | -0.13 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -0.01 | |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |