(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
0.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.50
0.40
Electricity & Power
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.40
7.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
5.70
11.50
Rent , Rates & Taxes
0.60
0.80
Printing and stationery
0.10
0.30
Professional and legal fees
0.70
3.30
Traveling and conveyance
1.90
2.80
Other Administration
4.20
6.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.40
2.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.50
Less: Expenses Capitalised
Total Expenditure
14.10
22.10
Operating Profit (Excl OI)
-13.10
-21.60
Profit on sale of Fixed Assets
3.20
18.10
Profits on sale of Investments
Provision Written Back
0.40
Operating Profit
-9.80
-2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-29.40
-40.80
Exceptional Income / Expenses
-340.80
Profit Before Tax
-29.40
-381.50
Profit After Tax
-29.40
-381.50
Consolidated Net Profit
-29.50
-381.50
Profit Balance B/F
-379.90
1.70
Appropriations
-409.40
-379.90
Earnings Per Share
0.00
-2.00