The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.

Right to information act

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports of disbursements made

Statement of Profit & Loss for the Year Ended 31st March 2017

 

31st March, 2017

31st March, 2016

REVENUE

Revenue from Operations

4729.94

3358.07

Other Income

10.17

8.60

Stock Transfer

49.44

46.33

Total Revenue

4789.55

3413.00

EXPENSES

Cost of materials Consumed

3052.98

2147.85

Changes in inventories of finished goods,and work in progress

(315.14)

25.59

Excise Duty

468.74

350.76

Employee Benefits expense

666.81

785.12

Finance Costs

582.44

488.84

Depreciation and Amortisation expense

607.05

488.89

Share of expenditure over income

 

 

Corporate Office

CMO

CCSO

18.81

16.98

38.97

16.29

0.99

0.74

Other Expenses

1576.66

1063.14

Total Expenses

6698.31

5395.20

Profit /(Loss) before Exceptional items & tax

1908.76

1982.20

Add: Exceptional Items

Voluntary retirement  compensation

 

37.63

 

Profit/ (Loss) for the year

(1,946.39)

(1,982.20)

Other Comprehensive Income

Items that will not be reclassified to profit and loss

Re-measurement of post employment benefit

obligations

(83.21)

(7.50)

Other Comprehensive Income for the year

(83.21)

(7.50)

Total Comprehensive Income for the year

(2029.60)

(1989.70)