(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
251.20
238.10
41.30
63.20
45.40
Sales
251.20
238.10
41.30
63.20
45.40
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
251.20
238.10
41.30
63.20
45.40
Increase/Decrease in Stock
0.10
0.30
0.50
1.20
-2.60
Raw Material Consumed
74.90
124.90
16.10
22.50
20.80
Opening Raw Materials
2.60
2.10
3.50
0.80
Purchases Raw Materials
6.50
10.60
12.90
23.70
9.50
Closing Raw Materials
0.80
2.60
2.10
3.50
0.80
Other Direct Purchases / Brought in cost
66.60
114.80
1.80
1.50
12.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
56.60
114.70
10.10
8.70
5.70
Salaries, Wages & Bonus
50.20
102.90
9.20
7.70
5.00
Contributions to EPF & Pension Funds
3.90
6.80
0.40
0.30
0.20
Workmen and Staff Welfare Expenses
1.30
3.70
0.30
0.60
0.40
Other Employees Cost
1.30
1.20
0.10
0.00
0.10
Other Manufacturing Expenses
130.10
128.50
4.00
6.10
1.60
Sub-contracted / Out sourced services
Processing Charges
1.90
2.10
3.10
5.20
0.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
128.20
126.40
0.90
0.90
0.70
General and Administration Expenses
41.20
58.50
6.60
8.80
9.60
Rent , Rates & Taxes
1.90
1.70
0.60
0.70
0.50
Insurance
4.20
6.70
0.70
0.60
0.70
Printing and stationery
1.50
2.90
1.20
1.50
2.30
Professional and legal fees
6.80
12.90
2.60
3.30
3.00
Traveling and conveyance
21.90
29.80
0.10
0.40
0.40
Other Administration
26.80
34.30
1.50
2.70
3.00
Selling and Distribution Expenses
20.50
36.50
2.50
3.70
2.10
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
2.60
1.10
2.00
0.90
0.10
Bad debts /advances written off
1.50
Provision for doubtful debts
2.50
0.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.00
0.50
0.70
0.10
Less: Expenses Capitalised
Total Expenditure
326.10
464.40
41.80
51.80
37.20
Operating Profit (Excl OI)
-74.90
-226.30
-0.60
11.40
8.10
Other Income
0.50
2.20
2.90
2.60
3.70
Interest Received
0.00
0.10
1.40
0.70
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.30
0.10
Others
0.50
2.10
1.50
1.50
3.20
Operating Profit
-74.40
-224.10
2.30
14.00
11.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.60
0.20
0.00
0.00
0.00
PBDT
-82.00
-224.20
2.30
13.90
11.80
Depreciation
0.40
0.40
0.40
46.30
46.40
Profit Before Taxation & Exceptional Items
-82.40
-224.70
1.90
-32.40
-34.60
Exceptional Income / Expenses
Profit Before Tax
-82.40
-224.70
1.90
-32.40
-34.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-82.40
-224.70
1.90
-32.40
-34.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-82.40
-224.70
1.90
-32.40
-34.60
Profit Balance B/F
-458.90
-234.10
-234.80
-201.90
-167.30
Appropriations
-541.30
-458.80
-232.90
-234.30
-201.90
Other Appropriation
-1.30
0.10
1.20
0.50
Earnings Per Share
-3.00
-9.00
0.00
-1.00
-1.00
Adjusted EPS
-3.00
-9.00
0.00
-1.00
-1.00