(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
187.10
219.50
296.50
285.70
289.20
Job Work/ Contract Receipts
Processing Charges / Service Income
183.60
219.10
295.60
288.90
Revenue from property development
Other Operational Income
3.50
0.50
0.90
0.20
0.30
Net Sales
187.10
219.50
296.50
285.70
289.20
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
2.30
3.40
3.30
4.20
2.90
Electricity & Power
2.30
3.40
3.30
4.20
2.90
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
143.20
153.20
156.70
126.60
125.00
Salaries, Wages & Bonus
129.50
140.40
144.40
115.30
114.10
Contributions to EPF & Pension Funds
6.40
6.80
7.10
6.40
6.40
Workmen and Staff Welfare Expenses
7.30
6.00
5.30
4.90
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.50
26.40
37.10
36.80
Sub-contracted / Out sourced services
21.50
26.40
37.10
36.80
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
44.70
66.70
66.20
66.80
68.00
Rent , Rates & Taxes
16.30
17.60
18.80
20.50
20.50
Insurance
0.70
1.30
1.20
1.10
1.20
Printing and stationery
0.80
1.50
2.00
2.50
2.40
Professional and legal fees
3.90
6.60
6.30
2.80
2.60
Traveling and conveyance
10.50
24.10
23.60
24.90
28.60
Other Administration
23.00
39.90
37.80
40.00
41.30
Selling and Distribution Expenses
0.00
0.00
0.00
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
32.00
44.20
71.40
21.50
19.10
Bad debts /advances written off
30.60
38.30
6.00
17.50
Provision for doubtful debts
16.00
Losson disposal of fixed assets(net)
0.20
0.00
0.00
0.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
5.90
71.40
-0.50
1.40
Less: Expenses Capitalised
Total Expenditure
243.70
294.00
297.60
256.30
251.80
Operating Profit (Excl OI)
-56.50
-74.50
-1.10
29.40
37.30
Other Income
10.00
11.90
12.60
10.50
16.30
Interest Received
9.10
11.60
11.00
7.10
4.20
Dividend Received
0.40
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.20
8.50
Foreign Exchange Gains
0.80
Others
0.90
0.30
1.60
0.00
2.80
Operating Profit
-46.60
-62.60
11.50
39.90
53.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-46.60
-62.60
11.50
39.90
53.60
Depreciation
6.30
14.90
14.20
10.00
7.60
Profit Before Taxation & Exceptional Items
-52.80
-77.50
-2.60
30.00
46.00
Exceptional Income / Expenses
-2.40
Profit Before Tax
-52.80
-77.50
-2.60
30.00
43.70
Provision for Tax
0.10
9.70
-1.30
9.80
14.60
Current Income Tax
0.10
-0.70
6.70
14.10
12.50
Deferred Tax
10.40
-7.90
-4.30
2.00
Other taxes
0.10
0.00
-0.10
0.00
0.00
Profit After Tax
-52.90
-87.10
-1.30
20.20
29.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-52.90
-87.10
-1.30
20.20
29.10
Profit Balance B/F
19.70
107.40
109.20
89.70
61.00
Appropriations
-33.20
20.20
107.90
109.90
90.10
Other Appropriation
1.80
0.50
0.50
0.40
Earnings Per Share
-4.00
-6.00
0.00
1.00
2.00
Adjusted EPS
-4.00
-6.00
0.00
1.00
2.00