(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
47.80
68.50
99.40
30.50
2.70
Sales
47.80
60.50
1.20
1.30
2.70
Job Work/ Contract Receipts
7.20
75.10
28.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.80
23.00
0.30
0.00
Net Sales
47.80
68.50
99.40
30.50
2.70
Increase/Decrease in Stock
0.20
3.20
0.20
3.80
Raw Material Consumed
41.30
44.70
17.70
0.20
Opening Raw Materials
2.70
7.40
Purchases Raw Materials
1.10
0.40
0.20
-7.40
Closing Raw Materials
2.70
Other Direct Purchases / Brought in cost
41.30
43.70
17.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
6.30
33.60
11.50
12.40
Electricity & Power
1.50
6.30
33.60
11.50
12.40
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
3.10
7.40
37.80
14.20
14.20
Salaries, Wages & Bonus
2.40
7.10
34.50
11.70
11.00
Contributions to EPF & Pension Funds
0.30
1.00
0.40
1.40
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.30
0.20
Other Employees Cost
0.40
0.00
2.00
1.80
1.60
Other Manufacturing Expenses
0.40
2.60
6.30
8.30
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.40
0.50
0.20
Packing Material Consumed
0.00
0.00
Other Mfg Exp
0.40
2.20
5.90
7.80
0.40
General and Administration Expenses
1.70
4.00
4.80
2.40
5.60
Rent , Rates & Taxes
0.10
2.80
3.20
0.70
0.30
Insurance
0.20
0.30
0.60
0.50
1.20
Printing and stationery
0.00
0.20
0.10
0.10
0.10
Professional and legal fees
0.80
0.30
0.20
0.40
0.50
Traveling and conveyance
0.30
0.10
0.30
0.00
0.00
Other Administration
0.60
0.40
0.70
0.60
3.50
Selling and Distribution Expenses
0.10
0.10
0.30
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.20
Miscellaneous Expenses
7.90
40.70
20.10
0.10
1.00
Bad debts /advances written off
6.30
0.40
12.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
30.80
1.80
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
9.50
6.10
0.10
1.00
Less: Expenses Capitalised
Total Expenditure
56.10
106.00
123.70
37.10
37.90
Operating Profit (Excl OI)
-8.30
-37.60
-24.30
-6.70
-35.20
Other Income
27.50
7.70
0.40
1.90
3.50
Interest Received
0.30
0.30
0.30
0.00
0.00
Profit on sale of Fixed Assets
18.10
0.70
Profits on sale of Investments
Provision Written Back
1.60
0.00
0.10
0.10
Others
7.50
7.40
0.00
1.90
2.70
Operating Profit
19.20
-29.80
-24.00
-4.80
-31.70
Interest
11.20
19.30
24.10
6.50
7.10
InterestonDebenture / Bonds
Interest on Term Loan
10.70
11.30
19.70
4.60
3.70
Intereston Fixed deposits
Bank Charges etc
0.00
4.90
4.40
0.00
1.20
Other Interest
0.50
3.10
0.00
1.90
2.20
PBDT
8.00
-49.20
-48.10
-11.30
-38.80
Depreciation
3.50
7.90
12.40
12.70
13.00
Profit Before Taxation & Exceptional Items
4.50
-57.00
-60.50
-24.00
-51.80
Exceptional Income / Expenses
8.60
23.90
54.00
8.10
Profit Before Tax
13.10
-33.20
-6.50
-24.00
-43.60
Other taxes
0.00
11.70
0.00
0.00
0.00
Profit After Tax
13.10
-44.90
-6.50
-24.00
-43.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.10
-44.90
-6.50
-24.00
-43.60
Profit Balance B/F
-479.90
-435.00
-428.60
-404.50
-361.80
Appropriations
-466.80
-479.90
-435.00
-428.60
-405.50
Earnings Per Share
4.00
-13.00
-2.00
-7.00
-12.00
Adjusted EPS
4.00
-13.00
-2.00
-7.00
-12.00