(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1.36
16.09
11.62
62.91
Job Work/ Contract Receipts
Processing Charges / Service Income
16.09
11.62
21.52
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1.36
16.09
11.62
62.91
Increase/Decrease in Stock
0.15
Raw Material Consumed
7.13
0.15
0.16
40.72
Other Direct Purchases / Brought in cost
7.13
0.15
0.16
40.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.18
0.11
0.11
Electricity & Power
0.02
0.12
0.11
0.11
Oil, Fuel & Natural gas
0.00
0.05
0.06
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
0.97
0.49
1.66
1.74
1.88
Salaries, Wages & Bonus
0.97
0.49
1.66
1.74
1.88
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.03
0.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.03
0.19
0.00
General and Administration Expenses
0.85
2.48
2.30
18.39
2.42
Rent , Rates & Taxes
0.40
1.01
0.97
0.77
Insurance
0.01
0.04
0.03
0.02
0.02
Printing and stationery
0.03
0.03
0.01
0.06
0.07
Professional and legal fees
0.67
1.69
0.85
0.57
1.05
Traveling and conveyance
0.03
Other Administration
0.15
0.33
0.41
16.77
0.50
Selling and Distribution Expenses
0.02
0.02
0.02
0.09
87.72
Advertisement & Sales Promotion
0.02
0.02
0.02
0.02
0.04
Sales Commissions & Incentives
Freight and Forwarding
0.07
87.68
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
0.12
1.57
0.12
2.34
Bad debts /advances written off
1.41
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
0.00
0.11
0.16
0.12
1.74
Less: Expenses Capitalised
Total Expenditure
8.97
3.18
6.06
20.81
135.18
Operating Profit (Excl OI)
-7.61
-3.18
10.03
-9.18
-72.27
Other Income
0.73
0.96
0.41
1.56
6.59
Interest Received
0.38
0.41
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.73
0.50
0.08
Others
0.00
0.08
0.01
1.26
6.51
Operating Profit
-6.88
-2.22
10.44
-7.62
-65.69
Interest
0.04
0.01
0.01
0.38
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.04
0.01
Other Interest
0.03
0.00
0.00
0.34
0.02
PBDT
-6.92
-2.22
10.44
-8.00
-65.71
Depreciation
0.43
0.74
0.91
1.18
0.29
Profit Before Taxation & Exceptional Items
-7.34
-2.96
9.53
-9.18
-66.00
Exceptional Income / Expenses
-8.28
0.42
-42.13
Profit Before Tax
-15.63
-2.55
-32.60
-9.18
-66.00
Provision for Tax
-0.03
0.31
Other taxes
0.00
0.00
0.00
-0.03
-0.21
Profit After Tax
-15.63
-2.55
-32.60
-9.14
-66.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.63
-2.55
-32.60
-9.14
-66.31
Profit Balance B/F
-113.01
-110.47
-77.65
-68.50
-2.19
Appropriations
-128.64
-113.01
-110.25
-77.65
-68.50
Other Appropriation
3.24
0.21
Earnings Per Share
-3.00
0.00
-5.00
-2.00
-11.00
Adjusted EPS
-3.00
0.00
-5.00
-2.00
-11.00