(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
39.52
62.79
56.40
1.56
0.00
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
39.52
62.79
56.40
1.40
0.00
Increase/Decrease in Stock
14.99
-1.79
30.22
45.27
-0.41
Raw Material Consumed
43.84
64.10
16.58
0.76
0.30
Opening Raw Materials
7.46
15.00
5.05
5.81
6.11
Purchases Raw Materials
46.26
56.55
26.54
Closing Raw Materials
9.87
7.46
15.00
5.05
5.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.89
0.92
0.74
0.24
0.85
Electricity & Power
0.89
0.92
0.74
0.24
0.85
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
2.76
2.62
1.34
0.48
0.59
Salaries, Wages & Bonus
2.09
2.58
1.31
0.48
0.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.67
0.04
0.04
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.23
0.26
0.82
0.10
0.44
Sub-contracted / Out sourced services
Repairs and Maintenance
0.57
0.06
0.06
Packing Material Consumed
Other Mfg Exp
0.23
0.26
0.25
0.04
0.37
General and Administration Expenses
2.44
0.80
1.74
1.74
1.48
Rent , Rates & Taxes
0.22
0.03
0.12
Printing and stationery
0.02
0.01
0.00
0.01
0.00
Professional and legal fees
0.64
0.34
0.68
0.56
0.09
Traveling and conveyance
0.55
Other Administration
1.55
0.45
1.06
1.14
1.26
Selling and Distribution Expenses
2.01
2.00
0.77
0.63
0.78
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
3.68
0.66
33.24
8.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.69
0.66
33.24
8.38
0.00
Less: Expenses Capitalised
Total Expenditure
70.83
69.57
85.47
57.61
4.02
Operating Profit (Excl OI)
-31.31
-6.78
-29.06
-56.21
-4.02
Other Income
29.76
12.15
40.35
61.98
7.37
Interest Received
0.10
7.08
Profit on sale of Fixed Assets
Profits on sale of Investments
0.05
0.05
0.05
0.07
0.23
Provision Written Back
15.70
Others
29.71
12.10
40.29
46.10
0.06
Operating Profit
-1.55
5.37
11.28
5.77
3.36
Interest
0.12
0.01
6.00
0.01
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.01
0.00
0.01
0.00
Other Interest
0.00
0.00
6.00
0.00
0.00
PBDT
-1.67
5.36
5.28
5.76
3.35
Depreciation
3.04
3.28
3.26
3.19
3.06
Profit Before Taxation & Exceptional Items
-4.71
2.08
2.02
2.57
0.30
Exceptional Income / Expenses
Profit Before Tax
-4.71
2.08
2.02
2.57
0.30
Provision for Tax
-0.35
-0.22
0.38
0.49
0.02
Current Income Tax
0.29
0.39
0.38
0.48
0.02
Other taxes
0.00
0.00
0.38
0.49
0.02
Profit After Tax
-4.36
2.30
1.64
2.07
0.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.36
2.30
1.64
2.07
0.28
Profit Balance B/F
12.96
10.67
9.02
6.95
6.68
Appropriations
8.60
12.96
10.67
9.02
6.95
Earnings Per Share
-2.00
1.00
1.00
1.00
0.00
Adjusted EPS
-2.00
1.00
1.00
1.00
0.00