(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
9.12
-2.35
Raw Material Consumed
69.99
67.02
Opening Raw Materials
38.13
36.19
Purchases Raw Materials
60.87
69.37
Closing Raw Materials
29.01
38.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.08
6.61
Electricity & Power
0.08
4.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
2.55
Salaries, Wages & Bonus
3.73
2.96
Contributions to EPF & Pension Funds
0.35
Workmen and Staff Welfare Expenses
0.02
0.03
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1.36
2.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
0.97
Packing Material Consumed
General and Administration Expenses
2.67
12.23
Rent , Rates & Taxes
0.88
3.66
Printing and stationery
0.07
0.12
Professional and legal fees
0.46
1.90
Traveling and conveyance
0.28
1.35
Other Administration
1.13
6.21
Selling and Distribution Expenses
0.38
1.06
Advertisement & Sales Promotion
0.38
0.62
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.44
Miscellaneous Expenses
0.98
0.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.97
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.33
Less: Expenses Capitalised
Total Expenditure
88.70
90.05
Operating Profit (Excl OI)
11.05
9.57
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Operating Profit
12.32
9.59
InterestonDebenture / Bonds
Interest on Term Loan
1.23
1.52
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-4.24
-4.66
Exceptional Income / Expenses
9.34
Profit Before Tax
-4.24
4.69
Provision for Tax
-0.65
0.04
Current Income Tax
0.32
0.32
Profit After Tax
-3.59
4.65
Consolidated Net Profit
-3.59
4.65
Profit Balance B/F
8.38
224.08
Other Appropriation
219.97
Earnings Per Share
0.00
0.00