(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
13.05
21.88
33.13
55.61
86.49
Sales
13.05
21.87
33.12
55.61
86.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.01
0.01
0.00
0.00
Net Sales
13.05
21.88
33.13
55.61
86.49
Increase/Decrease in Stock
9.34
15.82
21.52
33.14
26.64
Raw Material Consumed
0.57
4.14
6.02
28.90
44.54
Other Direct Purchases / Brought in cost
0.57
4.14
6.02
28.90
44.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.16
0.32
0.67
0.75
0.99
Electricity & Power
0.16
0.32
0.67
0.75
0.99
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
6.68
10.06
11.08
10.64
11.70
Salaries, Wages & Bonus
6.11
9.06
9.76
9.97
11.00
Contributions to EPF & Pension Funds
0.32
0.55
0.54
0.67
0.70
Workmen and Staff Welfare Expenses
0.25
0.45
0.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.64
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.17
7.59
13.83
20.85
32.81
Rent , Rates & Taxes
0.81
1.73
5.22
9.22
18.15
Insurance
0.50
0.53
0.51
0.90
0.79
Printing and stationery
0.04
0.20
0.22
0.64
0.82
Professional and legal fees
0.87
1.29
1.46
2.67
1.88
Traveling and conveyance
0.37
0.84
1.01
1.03
1.10
Other Administration
1.95
3.83
6.41
7.42
11.17
Selling and Distribution Expenses
0.16
0.29
0.73
1.01
0.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.03
0.00
0.23
0.00
Miscellaneous Expenses
39.30
18.56
1.50
1.05
31.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
9.95
Losson foreign exchange fluctuations
39.10
31.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
8.61
1.50
1.05
0.02
Less: Expenses Capitalised
Total Expenditure
60.38
56.78
55.36
96.34
149.20
Operating Profit (Excl OI)
-47.33
-34.90
-22.23
-40.73
-62.71
Other Income
1.30
129.76
85.10
17.25
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.72
12.73
0.23
Foreign Exchange Gains
129.76
85.09
4.27
Others
0.57
0.00
0.01
0.15
0.12
Operating Profit
-46.03
94.86
62.88
-23.48
-62.36
Interest
0.39
0.51
0.31
0.29
0.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.14
0.31
0.29
0.53
Other Interest
0.33
0.37
0.00
0.00
0.00
PBDT
-46.42
94.35
62.57
-23.77
-62.89
Depreciation
2.13
3.17
5.39
8.14
18.54
Profit Before Taxation & Exceptional Items
-48.55
91.18
57.18
-31.91
-81.42
Exceptional Income / Expenses
-2.77
-18.11
Profit Before Tax
-48.55
91.18
57.18
-34.68
-99.54
Provision for Tax
1.47
-1.31
2.84
5.27
-6.42
Deferred Tax
1.46
-1.31
0.44
2.07
-8.02
Other taxes
0.00
-1.31
2.84
5.27
-6.42
Profit After Tax
-50.01
92.49
54.34
-39.95
-93.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.01
92.49
54.34
-39.95
-93.12
Profit Balance B/F
-29.26
-121.75
-176.25
-136.30
-43.18
Appropriations
-79.28
-29.26
-121.75
-176.25
-136.30
Earnings Per Share
0.00
1.00
1.00
0.00
-1.00
Adjusted EPS
0.00
1.00
1.00
0.00
-1.00