(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
99.10
225.00
138.50
185.80
Sales
99.10
225.00
138.50
181.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
4.80
Net Sales
99.10
225.00
138.50
185.30
Increase/Decrease in Stock
4.60
Raw Material Consumed
98.90
224.60
138.20
183.60
Opening Raw Materials
3.20
Other Direct Purchases / Brought in cost
98.90
224.60
138.20
180.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.70
0.60
Electricity & Power
0.30
0.70
0.60
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
0.80
0.40
0.50
0.60
0.30
Salaries, Wages & Bonus
0.80
0.40
0.50
0.60
0.10
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.40
2.90
2.60
1.40
1.50
Rent , Rates & Taxes
0.10
1.50
0.20
0.10
0.30
Insurance
0.00
0.10
0.10
0.10
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.10
1.30
1.80
0.90
0.80
Traveling and conveyance
0.10
0.00
0.30
0.00
0.10
Other Administration
0.20
0.00
0.50
0.20
0.30
Selling and Distribution Expenses
0.00
0.00
0.60
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.60
0.00
0.00
Sales Commissions & Incentives
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
7.70
144.70
36.80
0.20
3.10
Bad debts /advances written off
7.70
111.10
34.00
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
0.10
Losson sale of non-trade current investments
33.30
Other Miscellaneous Expenses
0.00
0.20
2.80
0.00
0.90
Less: Expenses Capitalised
Total Expenditure
9.90
247.00
265.30
141.20
194.00
Operating Profit (Excl OI)
-9.90
-147.90
-40.30
-2.70
-8.70
Other Income
31.60
185.20
131.00
36.70
21.70
Interest Received
14.70
25.70
36.20
35.20
19.60
Profit on sale of Fixed Assets
36.10
2.80
0.30
Profits on sale of Investments
Provision Written Back
94.80
91.70
0.00
0.20
Foreign Exchange Gains
0.10
Others
16.90
28.60
0.30
1.50
1.50
Operating Profit
21.70
37.30
90.70
34.00
13.00
Interest
2.90
3.00
3.40
3.70
3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2.90
2.90
3.40
3.70
3.30
PBDT
18.80
34.40
87.40
30.20
9.60
Depreciation
2.30
2.70
3.50
4.20
5.50
Profit Before Taxation & Exceptional Items
16.40
31.60
83.80
26.00
4.10
Exceptional Income / Expenses
-59.90
-1130.50
Profit Before Tax
16.40
31.60
83.80
-33.90
-1126.40
Provision for Tax
0.80
-0.60
Other taxes
0.00
0.80
0.00
0.00
-0.60
Profit After Tax
16.40
30.80
83.80
-33.90
-1125.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.50
-26.80
-50.90
Consolidated Net Profit
16.40
30.80
84.40
-60.70
-1176.70
Profit Balance B/F
-1905.50
-1936.30
-2020.70
-1959.90
-782.40
Appropriations
-1889.10
-1905.50
-1936.30
-2020.70
-1959.10
Earnings Per Share
1.00
1.00
4.00
-3.00
-56.00
Adjusted EPS
1.00
1.00
4.00
-3.00
-56.00