(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.04
1.70
Electricity & Power
0.03
0.04
1.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.66
2.45
2.21
Salaries, Wages & Bonus
2.51
2.35
2.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.15
0.11
0.02
Other Manufacturing Expenses
2.36
3.43
2.26
Sub-contracted / Out sourced services
Processing Charges
1.31
1.52
1.53
Repairs and Maintenance
0.04
0.06
0.03
Packing Material Consumed
0.12
0.12
Other Mfg Exp
0.89
1.74
0.70
General and Administration Expenses
2.54
1.89
3.89
Rent , Rates & Taxes
0.12
0.14
2.32
Printing and stationery
0.03
0.19
0.19
Professional and legal fees
2.18
1.30
1.11
Traveling and conveyance
0.00
0.06
0.15
Other Administration
0.19
0.25
0.25
Selling and Distribution Expenses
0.08
0.08
0.05
Advertisement & Sales Promotion
0.08
0.08
0.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
26.03
0.22
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
25.77
Other Miscellaneous Expenses
0.25
0.22
0.34
Less: Expenses Capitalised
Total Expenditure
33.71
8.12
10.47
Operating Profit (Excl OI)
-31.78
-4.28
-8.81
Profit on sale of Fixed Assets
8.99
2.03
Profits on sale of Investments
Provision Written Back
0.01
0.03
Operating Profit
-24.70
4.93
-3.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.02
0.05
Other Interest
6.49
0.00
0.00
Profit Before Taxation & Exceptional Items
-32.11
4.69
-3.56
Exceptional Income / Expenses
Profit Before Tax
-32.11
4.69
-3.56
Profit After Tax
-32.11
4.69
-8.50
Share of Associate
2.34
-7.99
2.41
Consolidated Net Profit
-29.76
-3.30
-6.10
Profit Balance B/F
998.56
1012.04
1018.14
Appropriations
968.79
1008.74
1012.04
Other Appropriation
147.24
10.19
Earnings Per Share
-5.00
-1.00
-1.00
Adjusted EPS
-5.00
-1.00
-1.00