(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
78.00
138.70
100.00
93.70
92.00
Job Work/ Contract Receipts
Processing Charges / Service Income
78.00
138.70
100.00
93.70
92.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
78.00
138.70
100.00
93.70
92.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
0.30
0.30
Electricity & Power
0.20
0.20
0.20
0.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.20
0.20
0.10
0.10
Salaries, Wages & Bonus
0.20
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.60
106.50
109.80
100.10
88.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
60.60
106.50
109.80
100.10
0.00
General and Administration Expenses
0.70
1.00
15.50
15.60
15.70
Rent , Rates & Taxes
0.40
0.40
0.40
0.40
0.40
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.00
0.20
14.80
14.90
14.70
Traveling and conveyance
0.00
0.00
0.10
0.40
Other Administration
0.20
0.30
0.30
0.30
0.60
Selling and Distribution Expenses
7.30
7.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
27.10
0.00
27.10
9.50
Bad debts /advances written off
Provision for doubtful debts
9.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
27.10
0.00
27.10
0.10
Less: Expenses Capitalised
Total Expenditure
61.70
134.90
133.10
150.50
113.70
Operating Profit (Excl OI)
16.30
3.70
-33.10
-56.70
-21.70
Other Income
122.10
0.10
0.10
0.10
0.30
Interest Received
0.10
0.10
0.10
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
122.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
138.50
3.80
-33.00
-56.70
-21.30
Interest
8.30
9.80
9.40
5.20
0.70
InterestonDebenture / Bonds
Interest on Term Loan
7.80
8.50
8.50
4.30
Intereston Fixed deposits
Bank Charges etc
0.50
1.40
0.90
0.90
0.60
Other Interest
0.00
0.00
0.10
0.00
0.10
PBDT
130.20
-6.00
-42.50
-61.80
-22.00
Depreciation
1.10
1.10
1.10
1.10
1.10
Profit Before Taxation & Exceptional Items
129.10
-7.10
-43.60
-62.90
-23.10
Exceptional Income / Expenses
-25.30
Profit Before Tax
129.10
-7.10
-68.90
-62.90
-23.10
Provision for Tax
-1.20
-0.60
Other taxes
0.00
0.00
0.00
-1.20
-0.60
Profit After Tax
129.10
-7.10
-68.90
-61.80
-22.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.10
-7.10
-68.90
-61.80
-22.50
Profit Balance B/F
-388.80
-381.70
-312.80
-251.10
-228.50
Appropriations
-259.70
-388.80
-381.70
-312.80
-251.10
Earnings Per Share
13.00
-1.00
-9.00
-8.00
-3.00
Adjusted EPS
13.00
-1.00
-9.00
-8.00
-3.00