(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
0.39
18.82
65.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.83
5.86
Increase/Decrease in Stock
0.91
5.97
-2.89
Raw Material Consumed
4.45
3.96
1.57
10.55
27.70
Opening Raw Materials
4.45
8.41
9.98
11.23
9.38
Purchases Raw Materials
9.31
29.54
Closing Raw Materials
4.45
8.41
9.98
11.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.19
0.30
0.94
0.60
Electricity & Power
0.14
0.19
0.30
0.46
0.60
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
0.27
0.00
0.00
0.47
0.00
Employee Cost
1.28
0.96
1.50
5.90
13.31
Salaries, Wages & Bonus
0.68
0.76
1.22
4.82
12.29
Contributions to EPF & Pension Funds
0.07
0.09
0.10
0.44
0.63
Workmen and Staff Welfare Expenses
0.08
0.10
0.10
0.27
0.39
Other Employees Cost
0.44
0.00
0.08
0.38
0.00
Other Manufacturing Expenses
0.00
0.00
7.33
15.53
Sub-contracted / Out sourced services
Processing Charges
0.00
4.36
10.87
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.97
4.67
General and Administration Expenses
11.46
1.39
12.06
14.31
11.48
Rent , Rates & Taxes
0.02
0.02
0.03
1.91
0.03
Insurance
0.01
0.02
0.05
0.09
0.16
Printing and stationery
0.00
0.00
0.04
0.09
0.12
Professional and legal fees
1.17
0.74
0.63
1.21
1.06
Traveling and conveyance
0.14
0.06
0.13
0.50
0.98
Other Administration
10.26
0.61
11.31
11.00
10.12
Selling and Distribution Expenses
0.04
0.05
0.05
0.13
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.05
0.22
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.34
0.16
0.22
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
0.16
0.22
1.60
0.00
Less: Expenses Capitalised
Total Expenditure
18.90
6.70
15.71
46.72
66.04
Operating Profit (Excl OI)
-18.51
-6.70
-15.71
-27.90
-0.39
Other Income
37.19
0.53
0.71
27.69
1.96
Interest Received
0.45
0.21
0.12
0.10
Profit on sale of Fixed Assets
36.74
0.06
27.57
Profits on sale of Investments
Others
0.00
0.47
0.50
0.00
1.86
Operating Profit
18.69
-6.17
-15.00
-0.21
1.57
Interest
0.00
0.00
0.00
0.16
0.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.15
0.33
Other Interest
0.00
0.00
0.00
0.01
0.04
PBDT
18.68
-6.17
-15.00
-0.37
1.20
Depreciation
0.14
0.39
0.54
0.76
0.99
Profit Before Taxation & Exceptional Items
18.55
-6.57
-15.54
-1.13
0.21
Exceptional Income / Expenses
Profit Before Tax
18.55
-6.57
-15.54
-1.13
0.21
Provision for Tax
1.23
0.00
0.00
-0.02
0.15
Current Income Tax
1.23
0.09
Deferred Tax
0.00
0.00
-0.02
0.06
Other taxes
1.23
0.00
0.00
-0.02
0.00
Profit After Tax
17.31
-6.57
-15.54
-1.11
0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.31
-6.57
-15.54
-1.11
0.06
Profit Balance B/F
-63.92
-57.35
-41.81
-40.75
-40.81
Appropriations
-46.60
-63.92
-57.35
-41.86
-40.75
Earnings Per Share
5.00
-2.00
-5.00
0.00
0.00
Adjusted EPS
5.00
-2.00
-5.00
0.00
0.00