(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5.30
5.29
2.80
9.62
29.29
Job Work/ Contract Receipts
Processing Charges / Service Income
5.30
5.29
2.80
2.72
5.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.90
23.99
Net Sales
5.30
5.29
2.80
9.62
29.29
Increase/Decrease in Stock
Raw Material Consumed
0.17
Other Direct Purchases / Brought in cost
0.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.03
3.21
7.30
Electricity & Power
0.01
0.03
2.74
6.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.48
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
1.31
Employee Cost
0.26
0.29
0.27
2.03
2.59
Salaries, Wages & Bonus
0.26
0.29
0.27
0.91
2.26
Contributions to EPF & Pension Funds
0.06
0.18
Workmen and Staff Welfare Expenses
0.02
0.10
Other Employees Cost
0.00
0.00
0.00
1.04
0.04
Other Manufacturing Expenses
0.06
0.37
1.60
Sub-contracted / Out sourced services
Processing Charges
0.19
0.49
Repairs and Maintenance
0.00
0.00
0.06
0.17
1.06
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.01
0.04
General and Administration Expenses
0.65
0.74
0.73
1.98
2.06
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.26
Insurance
0.02
0.02
0.05
1.27
0.93
Printing and stationery
0.08
0.15
0.16
0.14
0.23
Professional and legal fees
0.26
0.29
0.28
0.25
0.28
Traveling and conveyance
0.01
0.02
Other Administration
0.28
0.28
0.25
0.32
0.36
Selling and Distribution Expenses
0.01
0.43
0.01
0.12
3.21
Advertisement & Sales Promotion
0.01
0.04
0.01
0.02
0.02
Sales Commissions & Incentives
Freight and Forwarding
0.05
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.39
0.00
0.06
0.19
Miscellaneous Expenses
0.17
0.02
0.04
0.11
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.17
0.02
0.04
0.11
0.32
Less: Expenses Capitalised
Total Expenditure
1.09
1.68
1.10
7.83
17.07
Operating Profit (Excl OI)
4.21
3.62
1.70
1.79
12.22
Other Income
0.00
12.10
1.30
0.23
0.77
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.00
0.01
0.00
Profit on sale of Fixed Assets
12.00
Profits on sale of Investments
Provision Written Back
0.06
0.07
Others
0.00
0.04
1.30
0.15
0.77
Operating Profit
4.21
15.72
3.00
2.02
12.99
Interest
1.84
1.44
2.04
3.69
6.93
InterestonDebenture / Bonds
Interest on Term Loan
1.83
1.41
2.02
3.63
6.49
Intereston Fixed deposits
Bank Charges etc
0.01
0.03
0.02
0.06
0.43
Other Interest
0.00
0.00
0.00
0.00
0.02
PBDT
2.37
14.28
0.95
-1.68
6.06
Depreciation
0.67
2.97
0.12
1.84
1.63
Profit Before Taxation & Exceptional Items
1.69
11.31
0.83
-3.51
4.42
Exceptional Income / Expenses
-3.81
-1.19
-0.13
63.30
Profit Before Tax
-2.12
10.12
0.71
59.79
4.42
Provision for Tax
0.42
3.51
2.03
12.61
0.83
Current Income Tax
0.34
2.50
0.42
12.86
0.86
Deferred Tax
0.01
0.99
0.00
-0.26
0.21
Other taxes
0.07
0.01
1.61
0.00
-0.25
Profit After Tax
-2.54
6.61
-1.32
47.18
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
28.20
5.30
-0.01
0.04
Consolidated Net Profit
25.66
11.91
-1.49
47.22
3.60
Profit Balance B/F
76.55
67.15
68.65
33.39
32.19
Appropriations
102.21
79.06
67.15
80.62
35.79
Earnings Per Share
2.00
1.00
0.00
3.00
0.00
Adjusted EPS
2.00
1.00
0.00
3.00
0.00