(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2014
Gross Sales
41.45
33.33
18.60
0.00
0.00
Job Work/ Contract Receipts
38.44
32.86
18.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.01
0.47
0.00
0.00
0.00
Net Sales
41.45
33.33
18.60
0.00
0.00
Increase/Decrease in Stock
-4.63
Raw Material Consumed
0.98
0.72
1.33
Opening Raw Materials
0.04
Purchases Raw Materials
1.44
0.76
0.10
Closing Raw Materials
0.50
0.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
1.22
0.00
0.00
Power & Fuel Cost
68.16
63.86
13.71
Electricity & Power
68.16
63.86
13.71
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
158.63
125.47
23.27
Salaries, Wages & Bonus
141.85
110.94
21.12
Contributions to EPF & Pension Funds
8.53
6.64
0.17
Workmen and Staff Welfare Expenses
8.25
7.89
1.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.38
77.91
12.80
Sub-contracted / Out sourced services
Repairs and Maintenance
35.04
18.72
3.30
0.00
0.00
Packing Material Consumed
6.91
0.18
Other Mfg Exp
64.43
59.01
9.50
0.00
0.00
General and Administration Expenses
7.47
8.26
0.91
0.21
0.04
Rent , Rates & Taxes
2.09
4.73
0.23
0.11
0.00
Insurance
3.09
1.77
0.24
0.05
Professional and legal fees
1.48
1.19
0.22
0.05
0.03
Traveling and conveyance
0.69
0.47
0.23
Other Administration
0.81
0.57
0.23
0.00
0.01
Selling and Distribution Expenses
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
43.63
50.53
10.78
0.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.06
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.63
50.47
10.61
0.00
0.66
Less: Expenses Capitalised
Total Expenditure
380.63
326.74
62.79
0.21
0.70
Operating Profit (Excl OI)
-339.18
-293.41
-44.19
-0.21
-0.70
Other Income
0.01
0.02
0.20
0.72
0.30
Interest Received
0.01
0.02
0.20
0.12
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-339.17
-293.39
-43.99
0.51
-0.40
Interest
9.37
57.02
2.07
0.02
InterestonDebenture / Bonds
Interest on Term Loan
9.34
56.85
1.89
0.02
Intereston Fixed deposits
Bank Charges etc
0.03
0.17
0.19
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-348.54
-350.41
-46.06
0.50
-0.40
Depreciation
140.23
82.42
1.18
0.19
Profit Before Taxation & Exceptional Items
-488.77
-432.83
-47.25
0.31
-0.40
Exceptional Income / Expenses
Profit Before Tax
-488.77
-432.83
-47.25
0.31
-0.40
Provision for Tax
-36.70
19.34
-43.36
0.22
0.09
Current Income Tax
0.22
0.09
Deferred Tax
-36.70
19.34
-43.36
Other taxes
-36.70
19.34
-43.36
0.22
0.09
Profit After Tax
-452.07
-452.17
-3.89
0.09
-0.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-452.07
-452.17
-3.89
0.09
-0.49
Profit Balance B/F
-482.66
-5.19
-0.28
-0.37
Appropriations
-934.73
-457.35
-4.17
-0.28
-0.49
Other Appropriation
0.06
0.56
1.02
Earnings Per Share
-226.00
-226.00
-2.00
0.00
0.00
Adjusted EPS
-226.00
-226.00
-2.00
0.00
0.00