(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
4.60
Opening Raw Materials
34.22
Closing Raw Materials
34.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.06
Electricity & Power
0.04
0.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.88
4.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.25
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
3.40
Sub-contracted / Out sourced services
Processing Charges
0.21
0.22
Repairs and Maintenance
0.79
3.13
Packing Material Consumed
Other Mfg Exp
0.00
0.01
0.04
General and Administration Expenses
0.08
0.16
7.70
Rent , Rates & Taxes
0.04
0.08
4.41
Printing and stationery
0.01
0.20
Professional and legal fees
0.01
0.03
2.30
Traveling and conveyance
0.01
0.43
Other Administration
0.03
0.05
0.70
Selling and Distribution Expenses
0.01
0.09
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.52
0.00
0.03
Bad debts /advances written off
Provision for doubtful debts
2.08
Losson disposal of fixed assets(net)
0.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.84
0.00
0.03
Less: Expenses Capitalised
73.60
Total Expenditure
3.61
6.72
-57.44
Operating Profit (Excl OI)
-3.61
-4.96
57.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.57
Operating Profit
11.96
-4.96
57.44
InterestonDebenture / Bonds
Interest on Term Loan
17.50
5.08
0.74
Intereston Fixed deposits
Other Interest
0.00
0.00
56.24
Profit Before Taxation & Exceptional Items
-5.67
-10.57
Exceptional Income / Expenses
Profit Before Tax
-5.67
-10.57
Profit After Tax
-5.67
-10.57
Consolidated Net Profit
-5.67
-10.57
Profit Balance B/F
-283.34
-272.77
Appropriations
-289.02
-283.34
Earnings Per Share
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
0.00