(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
21.17
19.12
24.49
30.17
138.02
Sales
21.17
18.90
24.14
29.95
137.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.22
0.36
0.22
0.68
Net Sales
21.17
19.12
24.49
30.17
138.02
Increase/Decrease in Stock
0.04
-0.04
1.35
74.89
-0.50
Raw Material Consumed
19.50
17.00
20.96
23.18
122.50
Other Direct Purchases / Brought in cost
19.50
17.00
20.96
23.18
122.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
0.02
0.23
0.86
Electricity & Power
0.01
0.02
0.02
0.23
0.86
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
1.62
1.30
3.00
7.31
12.12
Salaries, Wages & Bonus
1.52
1.17
2.50
6.82
11.08
Contributions to EPF & Pension Funds
0.09
0.12
0.41
0.28
0.63
Workmen and Staff Welfare Expenses
0.00
0.08
0.22
0.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.22
0.23
0.45
2.44
9.65
Rent , Rates & Taxes
0.12
0.14
0.13
1.51
6.75
Insurance
0.00
0.01
0.02
0.15
0.18
Professional and legal fees
0.05
0.03
0.05
0.08
0.12
Traveling and conveyance
0.05
0.09
Other Administration
0.05
0.06
0.25
0.71
2.61
Selling and Distribution Expenses
0.13
0.14
0.10
0.46
1.13
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
0.71
Miscellaneous Expenses
0.02
0.01
0.24
2.95
1.89
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
2.52
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.01
0.17
0.43
1.83
Less: Expenses Capitalised
Total Expenditure
21.53
18.65
26.12
111.45
147.66
Operating Profit (Excl OI)
-0.36
0.47
-1.62
-81.28
-9.63
Other Income
19.49
18.87
19.68
19.11
20.07
Interest Received
19.49
18.87
19.68
19.11
20.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.13
19.35
18.06
-62.17
10.43
Interest
0.00
7.19
10.44
10.64
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
7.19
10.43
10.60
0.00
Bank Charges etc
0.00
0.01
0.01
0.04
Other Interest
0.00
0.00
0.00
0.00
0.35
PBDT
19.13
12.15
7.62
-72.81
10.08
Depreciation
0.02
0.05
0.12
1.07
1.73
Profit Before Taxation & Exceptional Items
19.11
12.10
7.50
-73.88
8.35
Exceptional Income / Expenses
-4.28
Profit Before Tax
19.11
12.10
7.50
-73.88
4.08
Provision for Tax
4.52
3.02
Current Income Tax
4.52
3.02
Other taxes
4.52
3.02
0.00
0.00
0.00
Profit After Tax
14.59
9.08
7.50
-73.88
4.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.59
9.08
7.50
-73.88
4.08
Profit Balance B/F
-182.66
-192.06
-199.80
-125.82
-88.94
Appropriations
-168.07
-182.98
-192.06
-199.70
-84.86
Other Appropriation
0.05
-0.32
0.10
3.09
Earnings Per Share
3.00
2.00
2.00
-15.00
1.00
Adjusted EPS
3.00
2.00
2.00
-15.00
1.00