(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2015
Mar 2014
Mar 2013
Gross Sales
28.66
7.68
30.57
211.16
535.80
Sales
28.66
7.68
28.13
209.41
535.80
Job Work/ Contract Receipts
2.43
1.75
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
28.66
7.68
30.57
211.16
535.80
Increase/Decrease in Stock
69.90
-17.60
Raw Material Consumed
27.00
7.58
29.03
118.31
494.70
Opening Raw Materials
13.72
Purchases Raw Materials
1.36
87.80
Other Direct Purchases / Brought in cost
27.00
7.58
29.03
103.22
407.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.02
0.21
Electricity & Power
0.07
0.02
0.21
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
0.23
0.19
0.56
2.26
19.30
Salaries, Wages & Bonus
0.23
0.19
0.56
2.26
19.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.23
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
0.23
0.00
General and Administration Expenses
0.48
0.18
0.39
16.58
15.10
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.34
Professional and legal fees
0.02
0.56
Traveling and conveyance
0.11
Other Administration
0.48
0.18
0.36
15.27
15.10
Selling and Distribution Expenses
0.01
2.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
2.32
0.00
Miscellaneous Expenses
126.91
Bad debts /advances written off
126.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
154.69
7.94
30.02
209.82
511.50
Operating Profit (Excl OI)
-126.03
-0.27
0.55
1.34
24.30
Other Income
3.59
0.06
0.28
16.16
0.80
Interest Received
0.00
0.00
0.50
Profit on sale of Fixed Assets
16.16
Profits on sale of Investments
Provision Written Back
3.59
Foreign Exchange Gains
0.30
Others
0.00
0.06
0.28
0.00
0.00
Operating Profit
-122.44
-0.21
0.83
17.51
25.10
Interest
0.00
0.06
0.28
13.23
16.80
InterestonDebenture / Bonds
Interest on Term Loan
0.06
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.58
Other Interest
0.00
0.00
0.28
12.65
16.80
PBDT
-122.44
-0.27
0.55
4.28
8.30
Depreciation
0.93
3.28
4.76
6.40
Profit Before Taxation & Exceptional Items
-122.44
-1.20
-2.72
-0.48
1.90
Exceptional Income / Expenses
Profit Before Tax
-122.44
-1.20
-2.72
-0.48
1.90
Provision for Tax
0.12
0.50
Current Income Tax
0.12
0.70
Other taxes
0.00
0.00
0.00
0.12
0.00
Profit After Tax
-122.44
-1.20
-2.72
-0.60
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-122.44
-1.20
-2.72
-0.60
1.40
Profit Balance B/F
84.09
85.29
83.07
83.67
82.60
Appropriations
-38.36
84.09
80.34
83.07
83.90
Earnings Per Share
-11.00
0.00
0.00
0.00
0.00
Adjusted EPS
-11.00
0.00
0.00
0.00
0.00