(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
32.64
17.33
353.98
153.03
91.79
Sales
32.64
17.33
353.98
153.03
91.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
32.64
17.33
353.98
153.03
91.79
Increase/Decrease in Stock
404.42
42.64
169.16
15.75
-743.74
Raw Material Consumed
8.14
8.96
22.84
60.76
770.89
Opening Raw Materials
1.93
1.55
1.37
1.28
0.84
Purchases Raw Materials
6.25
21.53
13.86
771.30
Closing Raw Materials
1.18
1.93
1.55
1.37
1.27
Other Direct Purchases / Brought in cost
7.39
3.09
1.49
46.99
0.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.72
1.43
1.50
1.64
0.78
Electricity & Power
1.72
1.43
1.50
1.64
0.78
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
11.80
5.53
21.39
25.37
22.91
Salaries, Wages & Bonus
11.73
4.98
20.06
23.88
21.80
Contributions to EPF & Pension Funds
0.04
0.21
0.76
0.88
0.93
Workmen and Staff Welfare Expenses
0.03
0.12
0.22
0.31
0.81
Other Employees Cost
0.00
0.22
0.35
0.30
-0.63
Other Manufacturing Expenses
2.38
0.88
0.84
1.78
3.08
Sub-contracted / Out sourced services
Processing Charges
2.16
0.83
0.75
1.28
2.59
Repairs and Maintenance
0.18
0.04
0.09
0.49
0.49
Packing Material Consumed
Other Mfg Exp
0.04
0.00
0.00
0.00
0.00
General and Administration Expenses
3.59
10.34
19.21
17.11
19.55
Rent , Rates & Taxes
1.36
4.15
5.84
5.19
4.68
Printing and stationery
0.01
0.22
0.05
0.07
0.23
Professional and legal fees
0.60
0.57
1.49
2.54
1.24
Traveling and conveyance
0.24
0.54
4.30
4.50
6.16
Other Administration
1.62
5.39
11.82
9.31
13.34
Selling and Distribution Expenses
0.21
0.59
31.47
40.06
35.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.25
7.48
12.36
8.06
Miscellaneous Expenses
2.56
1.84
7.10
3.56
13.51
Bad debts /advances written off
0.38
Provision for doubtful debts
3.57
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.56
1.84
3.53
3.18
5.71
Less: Expenses Capitalised
Total Expenditure
434.82
72.21
273.50
166.02
122.85
Operating Profit (Excl OI)
-402.18
-54.88
80.48
-12.99
-31.05
Other Income
53.59
0.04
0.48
2.23
9.14
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
51.32
2.14
8.64
Others
2.27
0.04
0.47
0.09
0.50
Operating Profit
-348.59
-54.84
80.95
-10.76
-21.92
Interest
1.17
1.05
14.10
23.85
6.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.79
0.46
0.49
Other Interest
1.17
1.05
13.31
23.39
5.83
PBDT
-349.77
-55.89
66.85
-34.61
-28.24
Depreciation
4.90
4.58
4.60
12.62
12.69
Profit Before Taxation & Exceptional Items
-354.66
-60.47
62.25
-47.23
-40.93
Exceptional Income / Expenses
-417.54
Profit Before Tax
-354.66
-60.47
62.25
-47.23
-458.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-354.66
-60.47
62.25
-47.23
-458.47
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.04
Consolidated Net Profit
-354.66
-60.47
62.25
-47.19
-458.47
Profit Balance B/F
-459.94
-400.04
-462.30
-415.10
-0.12
Appropriations
-814.60
-460.52
-400.04
-462.30
-409.21
Earnings Per Share
-12.00
-2.00
2.00
-2.00
-15.00
Adjusted EPS
-12.00
-2.00
2.00
-2.00
-15.00