(Rs.in Million)
Particulars
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
431.40
5.02
14.54
108.85
609.13
Job Work/ Contract Receipts
Processing Charges / Service Income
9.20
5.02
14.54
108.85
609.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
431.40
5.02
14.54
108.85
609.13
Increase/Decrease in Stock
Raw Material Consumed
400.70
Other Direct Purchases / Brought in cost
400.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.08
0.65
1.42
1.61
Electricity & Power
0.60
0.08
0.65
1.42
1.61
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
7.40
6.11
18.03
29.35
35.58
Salaries, Wages & Bonus
6.10
5.58
17.27
28.30
33.92
Contributions to EPF & Pension Funds
0.80
0.44
0.50
0.49
0.86
Workmen and Staff Welfare Expenses
0.30
0.08
0.25
0.56
0.80
Other Employees Cost
0.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
570.33
General and Administration Expenses
18.50
2.85
7.02
29.59
18.15
Rent , Rates & Taxes
4.50
1.12
3.74
8.83
7.56
Printing and stationery
0.10
0.02
0.07
0.10
0.17
Professional and legal fees
8.00
0.86
1.30
16.68
3.34
Traveling and conveyance
1.20
0.19
0.05
0.83
1.72
Other Administration
5.80
0.85
1.91
3.97
7.06
Selling and Distribution Expenses
0.20
0.10
3.24
83.47
Advertisement & Sales Promotion
0.20
0.10
3.24
83.47
Sales Commissions & Incentives
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
0.20
0.17
19.78
66.22
34.77
Bad debts /advances written off
18.75
0.49
11.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.02
3.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.17
1.01
65.72
20.44
Less: Expenses Capitalised
Total Expenditure
427.60
9.31
48.71
210.04
660.44
Operating Profit (Excl OI)
3.80
-4.29
-34.17
-101.19
-51.31
Other Income
6.40
56.09
2.75
4.55
3.56
Interest Received
1.30
0.09
0.16
0.09
0.85
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
52.48
2.54
0.93
1.56
Foreign Exchange Gains
0.03
0.00
Others
3.60
3.50
0.05
3.53
1.15
Operating Profit
10.20
51.80
-31.42
-96.64
-47.75
Interest
0.30
2.27
2.51
6.74
19.87
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.21
2.37
6.11
18.34
Intereston Fixed deposits
Bank Charges etc
0.00
0.06
0.14
0.63
1.52
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.90
49.53
-33.93
-103.38
-67.62
Depreciation
1.60
0.20
0.81
1.16
1.21
Profit Before Taxation & Exceptional Items
8.30
49.33
-34.74
-104.54
-68.83
Exceptional Income / Expenses
Profit Before Tax
8.30
49.33
-34.74
-104.54
-68.83
Provision for Tax
1.30
0.26
Other taxes
0.00
0.00
0.26
0.00
0.00
Profit After Tax
7.10
49.33
-35.00
-104.54
-68.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.30
49.33
-35.00
-104.54
-68.83
Profit Balance B/F
-333.20
-851.77
-816.77
-712.23
-643.17
Appropriations
-325.90
-802.43
-851.77
-816.77
-712.00
Other Appropriation
0.00
0.23
Earnings Per Share
0.00
1.00
-1.00
-2.00
-1.00
Adjusted EPS
0.00
1.00
-1.00
-2.00
-1.00