(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
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
Increase/Decrease in Stock
22.28
Raw Material Consumed
103.44
Opening Raw Materials
76.12
Purchases Raw Materials
27.32
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
0.01
0.60
Electricity & Power
0.01
0.02
0.01
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.11
0.86
0.41
9.58
Salaries, Wages & Bonus
0.11
0.86
0.40
8.96
Contributions to EPF & Pension Funds
0.26
Workmen and Staff Welfare Expenses
0.01
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.72
0.09
31.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.00
0.01
1.38
Packing Material Consumed
5.49
Other Mfg Exp
0.00
0.00
0.72
0.08
23.87
General and Administration Expenses
3.40
1.38
4.55
2.88
9.75
Rent , Rates & Taxes
0.00
0.00
0.64
Printing and stationery
0.01
0.03
0.06
0.05
0.21
Professional and legal fees
2.42
0.93
2.76
1.58
2.17
Traveling and conveyance
0.06
0.17
0.75
0.44
0.62
Other Administration
0.97
0.41
1.73
1.26
6.73
Selling and Distribution Expenses
0.05
0.06
0.04
9.44
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
0.47
Miscellaneous Expenses
0.02
0.02
0.17
165.90
309.92
Bad debts /advances written off
30.43
309.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.02
0.17
135.46
0.85
Less: Expenses Capitalised
Total Expenditure
3.43
1.58
6.39
169.34
496.03
Operating Profit (Excl OI)
-3.43
-1.58
-6.39
-169.34
-399.30
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-3.43
-1.58
-6.39
-169.34
-399.30
Interest
0.72
68.02
68.02
68.02
InterestonDebenture / Bonds
Interest on Term Loan
37.67
37.67
37.67
Intereston Fixed deposits
Other Interest
0.72
0.00
30.36
30.36
30.36
PBDT
-4.15
-1.58
-74.42
-237.37
-467.33
Depreciation
36.05
36.05
36.05
145.85
46.86
Profit Before Taxation & Exceptional Items
-40.19
-37.63
-110.46
-383.22
-514.19
Exceptional Income / Expenses
Profit Before Tax
-40.19
-37.63
-110.46
-383.22
-514.19
Provision for Tax
-2.16
3.54
Other taxes
0.00
0.00
0.00
-2.16
3.54
Profit After Tax
-40.19
-37.63
-110.46
-381.05
-517.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-40.19
-37.63
-110.46
-381.05
-517.73
Profit Balance B/F
-168.08
-130.45
-19.99
361.07
878.80
Appropriations
-208.27
-168.08
-130.45
-19.99
361.07
Earnings Per Share
-2.00
-2.00
-6.00
-20.00
-27.00
Adjusted EPS
-2.00
-2.00
-6.00
-20.00
-27.00