(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
24.93
Increase/Decrease in Stock
Raw Material Consumed
0.46
Opening Raw Materials
4.20
4.22
Closing Raw Materials
4.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-4.20
0.46
Power & Fuel Cost
0.00
0.10
0.20
0.20
0.67
Electricity & Power
0.00
0.10
0.20
0.20
0.67
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
1.70
1.70
1.70
2.20
30.95
Salaries, Wages & Bonus
1.50
1.50
1.50
1.80
1.20
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.23
Workmen and Staff Welfare Expenses
0.00
0.20
0.21
Other Employees Cost
0.10
0.10
0.10
0.20
29.31
Other Manufacturing Expenses
1.20
6.91
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
6.91
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
17.00
32.80
47.40
16.10
56.64
Rent , Rates & Taxes
0.20
0.20
0.40
0.40
45.32
Printing and stationery
0.20
0.00
Professional and legal fees
1.30
15.10
27.50
7.60
5.02
Traveling and conveyance
0.00
0.10
0.60
1.10
2.11
Other Administration
15.50
16.40
17.60
8.10
6.25
Selling and Distribution Expenses
0.00
1.10
1.00
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
0.10
14.60
11.50
2.70
3.73
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
0.00
Other Miscellaneous Expenses
0.10
14.60
11.50
2.70
3.73
Less: Expenses Capitalised
Total Expenditure
18.90
49.20
61.80
23.40
99.35
Operating Profit (Excl OI)
-18.90
-49.20
-61.80
-23.40
-74.42
Other Income
0.40
0.80
3.30
45.90
2.56
Interest Received
0.30
0.50
0.70
0.40
2.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.30
2.60
45.50
0.00
Operating Profit
-18.40
-48.40
-58.50
22.50
-71.86
Interest
21.60
15.70
6.00
0.20
13.97
InterestonDebenture / Bonds
Interest on Term Loan
21.60
15.60
5.90
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
13.80
Other Interest
0.00
0.10
0.10
0.10
0.17
PBDT
-40.10
-64.10
-64.50
22.30
-85.82
Depreciation
319.70
332.70
361.10
385.30
436.48
Profit Before Taxation & Exceptional Items
-359.80
-396.80
-425.60
-363.00
-522.30
Exceptional Income / Expenses
-3254.80
-30644.40
Profit Before Tax
-359.80
-396.80
-3680.40
-31007.40
-522.30
Provision for Tax
56.40
34.27
Other taxes
0.00
0.00
0.00
56.40
34.27
Profit After Tax
-359.80
-396.80
-3680.40
-31063.90
-556.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-359.80
-396.80
-3680.40
-31063.90
-556.57
Profit Balance B/F
-52495.90
-52099.10
-48418.70
-17354.90
-16796.04
Appropriations
-52855.70
-52495.90
-52099.10
-48418.70
-17352.62
Earnings Per Share
-10.00
-11.00
-105.00
-886.00
-16.00
Adjusted EPS
-10.00
-11.00
-105.00
-886.00
-16.00