(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
16.15
82.58
66.85
353.04
Sales
15.45
82.29
66.85
353.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.69
0.29
0.00
0.00
Net Sales
16.15
82.58
66.85
353.04
Increase/Decrease in Stock
0.22
12.39
5.76
Raw Material Consumed
20.95
81.12
54.30
352.18
Other Direct Purchases / Brought in cost
20.95
81.12
54.30
352.18
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.05
3.44
3.75
Electricity & Power
4.05
3.44
3.75
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
1.33
1.55
0.42
Salaries, Wages & Bonus
1.33
1.55
0.42
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.53
0.00
0.00
General and Administration Expenses
0.41
0.52
0.52
0.44
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
0.37
0.45
0.42
0.36
Other Administration
0.04
0.07
0.10
0.08
Selling and Distribution Expenses
0.18
0.44
0.07
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.18
0.44
0.07
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
1.64
0.92
1.24
0.10
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
1.64
0.92
1.24
0.10
Less: Expenses Capitalised
Total Expenditure
28.78
101.11
66.06
352.73
Operating Profit (Excl OI)
-12.63
-18.53
0.79
0.31
Interest Received
0.00
3.97
1.55
Dividend Received
1.91
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-12.63
-12.65
2.38
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.04
0.01
0.00
Other Interest
3.94
4.95
3.16
0.00
PBDT
-16.59
-17.64
-0.79
0.31
Profit Before Taxation & Exceptional Items
-17.94
-19.03
-1.48
0.31
Exceptional Income / Expenses
Profit Before Tax
-17.94
-19.03
-1.48
0.31
Provision for Tax
-4.23
-5.04
-0.25
Deferred Tax
-4.23
-5.04
-0.19
Other taxes
-4.23
-5.04
-0.09
0.00
Profit After Tax
-13.71
-13.98
-1.23
0.31
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.71
-13.98
-1.23
0.31
Profit Balance B/F
-31.44
-17.45
-16.22
-16.54
Appropriations
-45.15
-31.44
-17.45
-16.22
Earnings Per Share
-5.00
-5.00
0.00
0.00
Adjusted EPS
-5.00
-5.00
0.00
0.00