(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
Gross Sales
43.42
52.17
52.98
76.11
268.75
Sales
36.16
38.93
43.59
49.42
236.16
Job Work/ Contract Receipts
13.69
Processing Charges / Service Income
8.76
26.25
17.50
Revenue from property development
Other Operational Income
7.26
13.23
0.63
0.44
1.40
Less: Excise Duty
8.95
113.75
Net Sales
43.42
52.17
52.98
67.16
155.00
Increase/Decrease in Stock
16.49
-4.12
Raw Material Consumed
9.21
12.42
9.06
9.99
52.70
Opening Raw Materials
5.94
5.94
10.58
12.77
11.65
Purchases Raw Materials
9.21
12.42
8.40
7.14
53.82
Closing Raw Materials
5.94
5.94
9.92
9.92
12.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.43
5.26
6.32
4.71
15.82
Electricity & Power
3.43
5.26
6.32
4.71
15.82
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
14.77
16.55
30.46
29.95
51.23
Salaries, Wages & Bonus
13.61
15.05
26.08
22.11
43.31
Contributions to EPF & Pension Funds
0.98
1.26
3.13
6.02
5.33
Workmen and Staff Welfare Expenses
0.19
0.25
1.25
1.82
2.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.18
2.51
4.06
5.12
10.86
Sub-contracted / Out sourced services
4.13
Processing Charges
0.82
5.26
Repairs and Maintenance
0.99
2.08
2.13
3.48
2.21
Packing Material Consumed
Other Mfg Exp
0.05
0.43
1.93
0.81
3.40
General and Administration Expenses
12.38
20.53
22.97
25.67
50.89
Rent , Rates & Taxes
2.32
2.38
2.44
2.66
35.46
Insurance
0.36
0.45
0.66
0.43
0.89
Printing and stationery
0.14
0.35
0.57
0.28
0.54
Professional and legal fees
8.25
15.48
16.52
19.03
5.28
Traveling and conveyance
0.65
0.94
1.67
2.08
6.04
Other Administration
1.32
1.87
2.79
3.27
8.73
Selling and Distribution Expenses
0.54
1.05
1.17
9.07
43.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
7.97
12.13
Miscellaneous Expenses
9.07
17.05
13.04
31.50
23.20
Bad debts /advances written off
0.27
0.24
0.07
5.82
0.58
Provision for doubtful debts
0.31
1.80
15.50
4.31
Losson disposal of fixed assets(net)
1.02
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.48
15.79
11.02
10.19
18.31
Less: Expenses Capitalised
Total Expenditure
54.57
75.37
87.06
132.49
243.91
Operating Profit (Excl OI)
-11.15
-23.20
-34.08
-65.32
-88.91
Other Income
0.39
0.46
2.03
1.84
125.39
Interest Received
0.09
0.05
0.16
0.07
0.28
Profit on sale of Fixed Assets
0.18
0.03
1.11
0.05
Profits on sale of Investments
Provision Written Back
0.05
0.31
0.01
1.18
125.01
Others
0.07
0.07
0.74
0.54
0.10
Operating Profit
-10.76
-22.74
-32.05
-63.48
36.49
Interest
15.82
79.22
69.30
48.79
69.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.82
79.22
69.30
48.79
68.99
PBDT
-26.58
-101.96
-101.35
-112.27
-33.12
Depreciation
21.18
23.16
25.07
20.91
30.37
Profit Before Taxation & Exceptional Items
-47.76
-125.11
-126.42
-133.18
-63.49
Exceptional Income / Expenses
Profit Before Tax
-47.76
-125.11
-126.42
-133.18
-63.49
Provision for Tax
-17.71
-46.62
-21.50
Deferred Tax
-19.09
-46.62
-21.52
Other taxes
0.00
0.00
0.00
-46.62
-21.50
Profit After Tax
-47.76
-125.11
-108.71
-86.56
-41.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.76
-125.11
-108.71
-86.56
-41.99
Profit Balance B/F
-676.47
-551.36
-442.65
-356.09
-314.10
Appropriations
-724.23
-676.47
-551.36
-442.65
-356.09
Earnings Per Share
-8.00
-21.00
-18.00
-14.00
-7.00
Adjusted EPS
-8.00
-21.00
-18.00
-14.00
-7.00