(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
74.70
94.40
45.60
39.60
42.10
Job Work/ Contract Receipts
Processing Charges / Service Income
74.70
94.40
45.60
39.60
42.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
74.70
94.40
45.60
39.60
42.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.30
0.30
0.30
Electricity & Power
0.30
0.30
0.30
0.30
0.30
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
0.00
0.00
0.00
0.10
0.10
Salaries, Wages & Bonus
0.00
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.10
66.30
65.00
59.60
0.00
Sub-contracted / Out sourced services
Processing Charges
0.90
0.90
Repairs and Maintenance
0.10
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
59.10
65.40
65.00
59.60
0.00
General and Administration Expenses
1.30
1.00
11.20
11.40
10.60
Rent , Rates & Taxes
0.60
0.50
0.40
0.60
0.40
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.00
0.20
9.30
9.20
9.80
Traveling and conveyance
0.00
0.00
0.00
0.10
0.20
Other Administration
0.60
0.30
1.40
1.50
0.40
Selling and Distribution Expenses
4.20
4.00
3.40
3.10
0.10
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
0.50
14.90
4.50
4.90
55.30
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
0.50
14.90
4.50
4.90
55.30
Less: Expenses Capitalised
Total Expenditure
66.40
86.50
84.40
79.40
66.40
Operating Profit (Excl OI)
8.30
7.90
-38.80
-39.80
-24.30
Other Income
147.80
0.00
0.00
0.00
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
147.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
156.10
8.00
-38.80
-39.80
-24.30
Interest
9.60
11.50
14.40
6.60
4.30
InterestonDebenture / Bonds
Interest on Term Loan
9.00
10.00
10.00
2.70
1.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.40
0.20
0.10
Other Interest
0.00
0.80
4.00
3.70
2.70
PBDT
146.40
-3.60
-53.10
-46.40
-28.60
Depreciation
0.00
0.20
0.40
0.70
2.30
Profit Before Taxation & Exceptional Items
146.40
-3.80
-53.50
-47.10
-30.90
Exceptional Income / Expenses
-2.60
Profit Before Tax
146.40
-3.80
-56.10
-47.10
-30.90
Provision for Tax
0.20
-0.50
Other taxes
0.00
0.00
0.00
0.20
-0.50
Profit After Tax
146.40
-3.80
-56.10
-47.30
-30.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.40
-3.80
-56.10
-47.30
-30.40
Profit Balance B/F
-314.90
-311.10
-254.90
-207.60
-177.30
Appropriations
-168.50
-314.90
-311.10
-254.90
-207.60
Earnings Per Share
23.00
-4.00
-54.00
-45.00
-29.00
Adjusted EPS
23.00
-4.00
-54.00
-45.00
-29.00