(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
48.50
20.80
52.41
182.44
187.79
Job Work/ Contract Receipts
Processing Charges / Service Income
48.50
20.80
52.41
182.44
187.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
48.50
20.80
52.41
182.44
187.79
Increase/Decrease in Stock
36.29
-14.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.68
0.84
0.77
Electricity & Power
0.30
0.20
0.68
0.84
0.77
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
11.90
9.00
21.52
37.36
24.48
Salaries, Wages & Bonus
10.60
7.40
19.00
33.61
22.33
Contributions to EPF & Pension Funds
0.60
0.40
1.29
2.28
1.58
Workmen and Staff Welfare Expenses
0.00
0.00
0.19
0.27
0.20
Other Employees Cost
0.70
1.20
1.04
1.20
0.37
Other Manufacturing Expenses
19.10
3.60
48.65
98.30
98.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
19.10
3.60
48.65
98.30
98.15
General and Administration Expenses
3.00
2.60
6.93
22.73
25.52
Rent , Rates & Taxes
1.40
1.10
4.31
2.49
2.49
Insurance
0.10
0.00
0.17
0.06
0.05
Printing and stationery
0.10
0.10
0.20
0.48
0.23
Professional and legal fees
0.70
0.50
0.69
11.92
13.92
Traveling and conveyance
0.10
0.30
0.60
0.78
0.84
Other Administration
0.70
0.90
1.57
7.79
8.83
Selling and Distribution Expenses
0.00
0.00
0.06
0.09
0.90
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
4.00
8.40
151.62
33.66
11.20
Bad debts /advances written off
0.10
0.31
4.06
Provision for doubtful debts
3.80
4.90
76.95
25.81
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
7.04
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.70
74.67
0.50
7.01
Less: Expenses Capitalised
Total Expenditure
38.20
23.90
229.45
229.27
146.60
Operating Profit (Excl OI)
10.20
-3.10
-177.05
-46.83
41.20
Other Income
7.10
21.30
54.74
6.11
0.67
Interest Received
0.60
0.50
0.23
0.81
0.24
Profit on sale of Fixed Assets
0.10
0.10
0.03
Profits on sale of Investments
Provision Written Back
3.20
5.30
34.36
5.07
Foreign Exchange Gains
3.10
7.56
Others
0.10
15.40
12.56
0.23
0.43
Operating Profit
17.30
18.10
-122.30
-40.71
41.86
Interest
7.40
8.60
9.61
15.47
15.97
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.70
1.56
4.04
7.33
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.10
3.63
4.82
Other Interest
6.40
7.50
7.95
7.79
3.82
PBDT
9.90
9.50
-131.91
-56.18
25.89
Depreciation
2.50
4.00
6.64
9.54
8.56
Profit Before Taxation & Exceptional Items
7.40
5.50
-138.55
-65.72
17.33
Exceptional Income / Expenses
Profit Before Tax
7.40
5.50
-138.55
-65.72
17.33
Provision for Tax
7.10
5.30
-34.03
-15.60
4.94
Deferred Tax
5.70
5.30
-34.03
-15.60
-1.20
Other taxes
7.10
5.30
-34.03
-15.60
0.00
Profit After Tax
0.30
0.20
-104.52
-50.12
12.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.30
0.20
-104.52
-50.12
12.40
Profit Balance B/F
-136.40
-136.60
-32.12
18.00
69.17
Appropriations
-136.10
-136.40
-136.64
-32.12
81.57
Earnings Per Share
0.00
0.00
-8.00
-4.00
1.00
Adjusted EPS
0.00
0.00
-8.00
-4.00
1.00