(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
124.00
296.00
726.00
279.00
Sales
109.00
288.00
577.00
271.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
8.00
147.00
8.00
Revenue from property development
Other Operational Income
0.00
0.00
2.00
1.00
Less: Excise Duty
19.00
33.00
Net Sales
124.00
296.00
708.00
246.00
Increase/Decrease in Stock
7.00
46.00
83.00
-113.00
Raw Material Consumed
68.00
132.00
343.00
328.00
Purchases Raw Materials
542.00
Closing Raw Materials
214.00
Other Direct Purchases / Brought in cost
68.00
132.00
343.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
2.00
1.00
Electricity & Power
2.00
3.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
25.00
44.00
60.00
55.00
Salaries, Wages & Bonus
22.00
43.00
56.00
51.00
Contributions to EPF & Pension Funds
2.00
0.00
2.00
2.00
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.00
36.00
91.00
31.00
Sub-contracted / Out sourced services
4.00
9.00
21.00
14.00
Repairs and Maintenance
13.00
10.00
4.00
3.00
Packing Material Consumed
Other Mfg Exp
0.00
16.00
66.00
14.00
General and Administration Expenses
9.00
70.00
97.00
39.00
Rent , Rates & Taxes
1.00
50.00
27.00
23.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.00
12.00
7.00
6.00
Traveling and conveyance
1.00
5.00
5.00
6.00
Other Administration
5.00
8.00
63.00
10.00
Selling and Distribution Expenses
1.00
3.00
5.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
127.00
69.00
6.00
Bad debts /advances written off
102.00
Provision for doubtful debts
14.00
-61.00
65.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
85.00
3.00
6.00
Less: Expenses Capitalised
Total Expenditure
146.00
460.00
750.00
351.00
Operating Profit (Excl OI)
-22.00
-164.00
-42.00
-105.00
Other Income
21.00
35.00
22.00
30.00
Interest Received
14.00
25.00
7.00
9.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
13.00
Foreign Exchange Gains
1.00
2.00
2.00
Operating Profit
-1.00
-129.00
-21.00
-75.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.00
12.00
1.00
0.00
PBDT
-12.00
-141.00
-22.00
-75.00
Depreciation
23.00
12.00
8.00
15.00
Profit Before Taxation & Exceptional Items
-35.00
-153.00
-30.00
-91.00
Exceptional Income / Expenses
137.00
-495.00
Profit Before Tax
102.00
-648.00
-30.00
-91.00
Other taxes
-1.00
0.00
0.00
0.00
Profit After Tax
103.00
-648.00
-30.00
-91.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.00
-648.00
-30.00
-91.00
Profit Balance B/F
-1080.00
-433.00
-402.00
-312.00
Appropriations
-977.00
-1080.00
-433.00
-402.00
Earnings Per Share
1.00
-5.00
0.00
-1.00
Adjusted EPS
1.00
-5.00
0.00
-1.00