(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
20.80
33.86
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
20.80
33.86
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
20.48
32.76
Other Direct Purchases / Brought in cost
20.48
32.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.17
0.18
0.18
0.27
Electricity & Power
0.07
0.17
0.18
0.18
0.27
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
2.91
2.82
1.91
1.98
1.73
Salaries, Wages & Bonus
2.56
2.46
1.47
1.29
1.08
Contributions to EPF & Pension Funds
0.34
0.33
0.41
0.64
0.60
Workmen and Staff Welfare Expenses
0.01
0.03
0.03
0.05
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.63
0.63
0.32
0.04
0.13
Sub-contracted / Out sourced services
Repairs and Maintenance
1.63
0.63
0.32
0.04
0.13
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.17
11.66
14.73
10.78
9.74
Rent , Rates & Taxes
0.36
0.44
0.24
0.27
0.28
Insurance
0.03
0.02
0.04
0.02
Printing and stationery
0.04
0.04
0.06
0.07
0.05
Professional and legal fees
7.39
5.51
4.79
2.90
1.87
Traveling and conveyance
0.25
0.30
0.67
1.24
1.07
Other Administration
2.38
5.63
9.62
7.50
7.51
Selling and Distribution Expenses
0.29
7.80
0.61
1.02
1.05
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.29
0.50
0.61
1.02
1.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
7.30
0.00
0.00
0.00
Miscellaneous Expenses
0.04
0.07
0.01
0.08
0.03
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
0.04
0.07
0.01
0.08
0.03
Less: Expenses Capitalised
Total Expenditure
35.59
55.90
17.76
14.07
12.95
Operating Profit (Excl OI)
-14.79
-22.04
-17.76
-14.07
-12.94
Other Income
40.63
53.14
20.26
17.92
15.59
Interest Received
16.70
15.33
15.52
15.94
15.50
Dividend Received
2.56
5.28
4.74
1.98
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
21.37
32.53
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
25.84
31.10
2.50
3.85
2.64
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
25.83
31.10
2.50
3.84
2.64
Depreciation
1.40
1.42
1.46
1.60
2.12
Profit Before Taxation & Exceptional Items
24.43
29.67
1.04
2.25
0.53
Exceptional Income / Expenses
Profit Before Tax
24.43
29.67
1.04
2.25
0.53
Other taxes
0.00
0.02
0.00
0.00
0.00
Profit After Tax
24.43
29.65
1.04
2.25
0.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.43
29.65
1.04
2.25
0.53
Profit Balance B/F
-1385.39
-1415.04
-1416.08
-1418.33
-1418.86
Appropriations
-1360.95
-1385.39
-1415.04
-1416.08
-1418.33
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00