(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
124.98
153.59
146.70
201.23
249.28
Job Work/ Contract Receipts
Processing Charges / Service Income
124.98
153.59
146.70
200.57
237.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
124.98
153.59
146.70
201.23
249.28
Increase/Decrease in Stock
0.53
1.06
Raw Material Consumed
9.32
Other Direct Purchases / Brought in cost
9.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.21
5.29
4.37
2.94
0.72
Electricity & Power
2.26
3.36
2.83
1.09
0.72
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
0.95
1.92
1.54
1.85
0.00
Employee Cost
46.06
55.48
40.29
64.79
84.58
Salaries, Wages & Bonus
39.27
49.56
33.91
57.10
75.02
Contributions to EPF & Pension Funds
4.56
3.77
4.44
5.29
7.81
Workmen and Staff Welfare Expenses
2.23
2.16
1.94
2.39
1.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.63
14.43
0.49
Sub-contracted / Out sourced services
0.14
1.13
0.49
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.49
13.30
0.00
0.00
0.00
General and Administration Expenses
57.61
34.55
42.82
50.84
45.72
Rent , Rates & Taxes
0.59
1.83
1.23
4.39
15.85
Insurance
0.89
0.94
0.96
0.73
0.94
Professional and legal fees
29.72
6.39
6.60
6.45
10.28
Traveling and conveyance
10.37
11.08
7.46
6.52
10.49
Other Administration
26.41
25.39
34.03
39.27
18.65
Selling and Distribution Expenses
0.99
3.23
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
5.95
5.02
4.78
8.17
19.77
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
2.39
1.07
3.99
3.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.25
2.63
3.71
4.18
16.00
Less: Expenses Capitalised
Total Expenditure
127.46
118.00
92.76
127.26
161.17
Operating Profit (Excl OI)
-2.48
35.59
53.95
73.97
88.11
Other Income
33.12
0.86
21.29
0.53
1.39
Interest Received
33.12
0.07
15.39
0.48
0.01
Profit on sale of Fixed Assets
0.09
0.05
Profits on sale of Investments
Provision Written Back
0.70
1.68
Others
0.00
0.00
4.22
0.00
1.38
Operating Profit
30.64
36.45
75.23
74.50
89.50
Interest
10.16
26.45
44.13
61.14
65.23
InterestonDebenture / Bonds
Interest on Term Loan
63.55
Intereston Fixed deposits
Other Interest
10.16
26.45
44.13
61.14
1.68
PBDT
20.48
10.00
31.10
13.36
24.27
Depreciation
2.15
4.36
4.26
4.92
4.67
Profit Before Taxation & Exceptional Items
18.33
5.64
26.85
8.44
19.61
Exceptional Income / Expenses
Profit Before Tax
18.33
5.64
26.85
8.44
19.61
Other taxes
-0.01
0.00
0.00
0.00
0.00
Profit After Tax
18.35
5.64
26.85
8.44
19.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.35
5.64
26.85
8.44
19.61
Profit Balance B/F
-1771.06
-1776.69
-1803.54
-1811.98
-1831.58
Appropriations
-1752.71
-1771.06
-1776.69
-1803.54
-1811.98
Earnings Per Share
2.00
1.00
3.00
1.00
2.00
Adjusted EPS
2.00
1.00
3.00
1.00
2.00