(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
122.57
0.60
1.47
14.59
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
122.54
0.60
1.47
14.59
Increase/Decrease in Stock
Raw Material Consumed
122.22
0.95
2.73
12.27
Other Direct Purchases / Brought in cost
122.22
0.95
2.73
12.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.02
0.04
0.07
Electricity & Power
0.02
0.02
0.04
0.07
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
0.89
0.26
0.44
0.78
1.60
Salaries, Wages & Bonus
0.84
0.24
0.39
0.68
1.51
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.02
0.05
0.09
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.08
0.86
Sub-contracted / Out sourced services
Packing Material Consumed
0.04
0.27
Other Mfg Exp
0.00
0.00
0.01
0.04
0.59
General and Administration Expenses
1.02
0.55
0.61
0.75
2.54
Rent , Rates & Taxes
0.18
0.12
0.12
0.12
0.35
Printing and stationery
0.01
0.01
0.02
0.03
0.19
Professional and legal fees
0.73
0.37
0.37
0.39
0.54
Traveling and conveyance
0.06
0.02
0.04
0.10
0.71
Other Administration
0.09
0.05
0.09
0.21
1.47
Selling and Distribution Expenses
0.05
0.24
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
49.33
0.01
0.02
0.04
0.24
Bad debts /advances written off
15.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.84
0.01
0.02
0.04
0.24
Less: Expenses Capitalised
Total Expenditure
173.50
0.83
2.05
4.41
17.82
Operating Profit (Excl OI)
-50.96
-0.83
-1.45
-2.94
-3.22
Other Income
3.11
1.14
2.26
4.71
5.22
Interest Received
3.11
1.14
2.26
4.71
5.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-47.85
0.31
0.81
1.77
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-47.86
0.31
0.81
1.77
2.00
Profit Before Taxation & Exceptional Items
-47.86
0.31
0.81
1.77
2.00
Exceptional Income / Expenses
Profit Before Tax
-47.86
0.31
0.81
1.77
2.00
Provision for Tax
0.08
0.21
0.46
0.51
Current Income Tax
0.08
0.21
0.46
0.51
Other taxes
0.00
0.08
0.21
0.46
0.51
Profit After Tax
-47.86
0.23
0.60
1.31
1.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.86
0.23
0.60
1.31
1.48
Profit Balance B/F
8.91
8.68
8.08
6.77
5.28
Appropriations
-38.95
8.91
8.68
8.08
6.77