(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
0.70
0.42
0.35
0.66
0.94
Sales
0.70
0.21
0.22
0.53
0.86
Job Work/ Contract Receipts
0.21
0.13
0.13
0.08
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.70
0.42
0.35
0.66
0.94
Increase/Decrease in Stock
-95.26
0.03
0.10
0.24
-0.36
Raw Material Consumed
0.08
0.04
0.08
1.47
Opening Raw Materials
0.79
Other Direct Purchases / Brought in cost
0.08
0.04
0.08
0.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.01
0.01
0.01
0.01
Electricity & Power
0.01
0.01
0.01
0.01
0.01
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
1.07
1.76
1.41
0.55
0.98
Salaries, Wages & Bonus
1.07
1.76
1.41
0.55
0.98
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.76
0.08
0.04
0.06
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.08
0.04
0.06
0.05
Packing Material Consumed
Other Mfg Exp
94.76
0.00
0.00
0.00
0.00
General and Administration Expenses
3.11
0.63
0.78
0.31
0.45
Rent , Rates & Taxes
0.00
0.12
0.25
0.11
0.24
Insurance
0.01
0.01
0.01
0.02
Professional and legal fees
3.07
0.46
0.48
0.15
0.15
Other Administration
0.04
0.04
0.04
0.04
0.04
Selling and Distribution Expenses
0.52
0.04
0.03
0.03
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.52
0.04
0.03
0.03
0.03
Miscellaneous Expenses
0.20
0.91
0.42
2.45
36.96
Bad debts /advances written off
0.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.38
0.42
2.45
36.96
Less: Expenses Capitalised
Total Expenditure
4.41
3.53
2.82
3.73
39.60
Operating Profit (Excl OI)
-3.72
-3.10
-2.47
-3.07
-38.66
Other Income
0.62
0.61
0.86
0.83
13.44
Interest Received
0.62
0.61
0.86
0.83
0.85
Profit on sale of Fixed Assets
12.59
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-3.09
-2.49
-1.61
-2.24
-25.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-3.09
-2.49
-1.61
-2.24
-25.22
Depreciation
0.02
0.03
0.03
0.02
Profit Before Taxation & Exceptional Items
-3.09
-2.51
-1.64
-2.27
-25.23
Exceptional Income / Expenses
Profit Before Tax
-3.09
-2.51
-1.64
-2.27
-25.23
Provision for Tax
0.02
0.00
Other taxes
0.00
0.00
0.02
0.00
0.00
Profit After Tax
-3.09
-2.51
-1.66
-2.27
-25.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.09
-2.51
-1.66
-2.27
-25.23
Profit Balance B/F
-53.57
-51.06
-49.40
-47.13
-21.90
Appropriations
-56.67
-53.57
-51.06
-49.40
-47.13
Earnings Per Share
-1.00
-1.00
0.00
0.00
-6.00
Adjusted EPS
-1.00
-1.00
0.00
0.00
-6.00