(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2014
Gross Sales
20.88
0.00
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.00
0.00
0.00
0.00
Net Sales
20.88
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-36.33
Raw Material Consumed
22.07
Opening Raw Materials
81.55
Purchases Raw Materials
6.07
Closing Raw Materials
65.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
11.61
0.33
0.21
0.14
0.13
Salaries, Wages & Bonus
10.79
0.13
0.12
0.13
0.12
Contributions to EPF & Pension Funds
0.39
0.01
0.01
0.01
0.01
Workmen and Staff Welfare Expenses
0.43
0.19
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.14
Sub-contracted / Out sourced services
Repairs and Maintenance
1.62
0.00
0.00
0.00
0.00
Packing Material Consumed
2.90
Other Mfg Exp
21.63
0.00
0.00
0.00
0.00
General and Administration Expenses
34.57
1.61
1.14
1.51
1.69
Rent , Rates & Taxes
0.01
0.00
0.00
0.00
0.00
Professional and legal fees
32.11
1.27
1.14
1.19
1.41
Traveling and conveyance
0.15
Other Administration
2.23
0.33
0.00
0.32
0.28
Selling and Distribution Expenses
0.54
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
0.04
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
60.46
1.93
1.35
1.65
1.85
Operating Profit (Excl OI)
-39.58
-1.93
-1.35
-1.65
-1.85
Interest Received
0.03
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
39.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.05
-1.93
-1.35
-1.65
-1.85
Interest
96.64
1.22
1.18
1.05
0.85
InterestonDebenture / Bonds
Interest on Term Loan
1.18
1.05
0.85
Intereston Fixed deposits
Other Interest
96.61
1.22
0.00
0.00
0.00
PBDT
-96.69
-3.15
-2.53
-2.70
-2.70
Profit Before Taxation & Exceptional Items
-165.39
-120.34
-2.53
-2.70
-2.70
Exceptional Income / Expenses
Profit Before Tax
-165.39
-120.34
-2.53
-2.70
-2.70
Provision for Tax
-56.68
0.05
0.13
0.05
0.16
Current Income Tax
0.00
0.05
0.13
0.05
0.16
Other taxes
0.00
0.05
0.13
0.05
0.16
Profit After Tax
-108.71
-120.39
-2.65
-2.75
-2.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-108.71
-120.39
-2.65
-2.75
-2.86
Profit Balance B/F
-141.59
-21.21
-18.55
-15.80
-9.31
Appropriations
-250.10
-141.59
-21.21
-18.55
-12.17
Earnings Per Share
-2.00
-2.00
0.00
0.00
0.00
Adjusted EPS
-2.00
-2.00
0.00
0.00
0.00