(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
43.80
53.80
193.76
230.39
351.57
Sales
8.20
12.30
150.42
189.10
303.09
Job Work/ Contract Receipts
Processing Charges / Service Income
35.60
41.50
43.07
41.19
48.41
Revenue from property development
Other Operational Income
0.00
0.00
0.28
0.10
0.07
Net Sales
43.80
53.80
193.76
230.39
351.57
Increase/Decrease in Stock
2.30
-1.79
4.17
-4.71
Raw Material Consumed
4.00
4.20
75.88
66.43
128.60
Opening Raw Materials
0.50
0.60
1.18
0.84
8.48
Purchases Raw Materials
4.00
4.00
75.31
66.76
120.96
Closing Raw Materials
0.40
0.50
0.61
1.18
0.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.40
4.20
3.33
5.43
Electricity & Power
1.80
1.40
4.20
3.33
5.43
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
12.40
12.80
11.00
11.19
12.20
Salaries, Wages & Bonus
9.30
8.90
8.20
8.19
8.31
Contributions to EPF & Pension Funds
0.70
0.70
1.01
0.93
0.93
Workmen and Staff Welfare Expenses
1.40
1.90
1.25
1.27
2.06
Other Employees Cost
1.00
1.20
0.54
0.80
0.90
Other Manufacturing Expenses
2.40
2.70
23.78
34.18
54.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.40
0.86
0.75
1.34
Packing Material Consumed
1.60
1.50
22.69
33.23
53.35
Other Mfg Exp
0.50
0.80
0.22
0.20
0.19
General and Administration Expenses
34.00
38.30
63.29
74.16
90.50
Rent , Rates & Taxes
4.20
4.70
21.19
24.82
40.67
Insurance
0.50
0.50
0.65
0.70
0.70
Printing and stationery
0.10
0.20
0.21
0.20
0.19
Professional and legal fees
0.80
1.90
2.01
1.98
1.02
Traveling and conveyance
0.70
1.10
1.59
1.70
1.40
Other Administration
28.40
31.00
39.23
46.46
47.91
Selling and Distribution Expenses
5.90
8.50
28.56
41.60
53.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.70
1.15
0.96
0.00
Miscellaneous Expenses
1.20
4.50
2.77
3.18
4.43
Bad debts /advances written off
0.40
2.70
0.22
0.03
Provision for doubtful debts
0.01
1.07
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
-0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.70
2.54
2.12
4.57
Less: Expenses Capitalised
Total Expenditure
61.70
74.70
207.68
238.24
344.58
Operating Profit (Excl OI)
-17.90
-20.90
-13.92
-7.85
6.99
Other Income
0.90
0.70
2.35
2.35
0.19
Interest Received
0.10
0.00
0.92
0.00
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.07
Foreign Exchange Gains
0.60
0.00
Others
0.20
0.70
1.43
2.34
0.04
Operating Profit
-17.00
-20.20
-11.57
-5.50
7.18
Interest
1.00
0.50
0.54
0.67
0.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.13
0.21
0.14
Other Interest
0.90
0.40
0.41
0.46
0.13
PBDT
-18.00
-20.70
-12.10
-6.17
6.92
Depreciation
1.70
2.20
2.37
2.50
2.92
Profit Before Taxation & Exceptional Items
-19.70
-22.90
-14.48
-8.67
3.99
Exceptional Income / Expenses
2.40
Profit Before Tax
-17.20
-22.90
-14.48
-8.67
3.99
Provision for Tax
-0.60
-0.80
-0.06
-0.58
0.76
Deferred Tax
-0.60
-0.80
-0.06
-0.58
Other taxes
-0.60
-0.80
-0.06
-0.58
0.76
Profit After Tax
-16.60
-22.10
-14.42
-8.08
3.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.60
-22.10
-14.42
-8.08
3.23
Profit Balance B/F
-133.60
-111.40
-97.01
-88.93
-92.16
Appropriations
-150.20
-133.60
-111.43
-97.01
-88.93
Other Appropriation
-32.60
-33.40
Earnings Per Share
-1.00
-2.00
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-2.00
-1.00
-1.00
0.00