(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
30.80
125.90
233.90
270.88
272.40
Sales
30.80
125.80
233.10
270.23
271.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.80
0.65
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
30.80
125.90
233.90
270.88
260.10
Increase/Decrease in Stock
38.80
-2.50
-13.60
-0.74
-3.60
Raw Material Consumed
22.30
90.60
171.90
156.12
151.50
Opening Raw Materials
57.30
54.40
39.80
42.28
36.60
Purchases Raw Materials
18.40
93.40
186.50
158.38
157.20
Closing Raw Materials
53.40
57.30
54.40
44.54
42.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.40
0.24
0.30
Electricity & Power
0.20
0.30
0.40
0.24
0.30
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
16.90
21.20
21.90
21.25
19.90
Salaries, Wages & Bonus
15.70
19.40
20.10
19.93
18.30
Contributions to EPF & Pension Funds
0.80
1.00
0.80
0.63
0.70
Workmen and Staff Welfare Expenses
0.10
0.30
0.50
0.24
0.20
Other Employees Cost
0.30
0.50
0.50
0.45
0.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.60
5.70
5.00
4.78
6.70
Rent , Rates & Taxes
3.30
3.00
2.30
2.14
2.30
Insurance
0.20
0.10
0.10
0.19
0.20
Printing and stationery
0.10
0.50
0.70
0.62
0.40
Professional and legal fees
0.50
1.10
0.40
0.32
2.10
Other Administration
0.50
1.00
1.50
1.50
1.60
Selling and Distribution Expenses
5.60
11.20
20.40
31.26
34.20
Advertisement & Sales Promotion
0.40
4.50
6.74
7.40
Sales Commissions & Incentives
Freight and Forwarding
1.90
8.40
12.30
12.67
10.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
2.50
3.60
11.84
16.40
Miscellaneous Expenses
54.80
2.00
11.40
10.53
10.40
Bad debts /advances written off
Provision for doubtful debts
0.80
1.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.80
1.10
9.90
10.53
10.40
Less: Expenses Capitalised
Total Expenditure
143.20
128.50
217.40
223.44
219.50
Operating Profit (Excl OI)
-112.40
-2.50
16.60
47.43
40.60
Other Income
0.20
1.90
0.60
0.27
0.30
Interest Received
0.00
0.30
0.24
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
Foreign Exchange Gains
0.10
Others
0.20
0.60
0.20
0.03
0.10
Operating Profit
-112.20
-0.60
17.10
47.70
40.80
Interest
8.00
23.80
19.70
16.09
13.80
InterestonDebenture / Bonds
Interest on Term Loan
20.10
2.50
13.75
13.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.70
16.70
2.20
1.00
Other Interest
7.00
2.00
0.50
0.14
-0.10
PBDT
-120.30
-24.50
-2.50
31.61
27.00
Depreciation
36.90
36.80
34.50
31.95
25.00
Profit Before Taxation & Exceptional Items
-157.20
-61.30
-37.00
-0.34
2.00
Exceptional Income / Expenses
Profit Before Tax
-157.20
-61.30
-37.00
-0.34
2.00
Provision for Tax
0.10
-2.80
0.54
-2.20
Current Income Tax
1.43
0.60
Deferred Tax
-3.20
-0.88
-2.30
Other taxes
0.00
0.10
-2.80
0.00
-0.50
Profit After Tax
-157.20
-61.30
-34.30
-0.88
4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-157.20
-61.30
-34.30
-0.88
4.30
Profit Balance B/F
19.60
80.90
115.20
116.06
111.80
Appropriations
-137.60
19.60
80.90
115.18
116.10
Earnings Per Share
-47.00
-18.00
-10.00
0.00
1.00
Adjusted EPS
-47.00
-18.00
-10.00
0.00
1.00