(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
11.78
78.23
635.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11.78
78.23
635.97
Increase/Decrease in Stock
10.45
24.80
-3.49
Raw Material Consumed
1.35
73.21
611.30
Other Direct Purchases / Brought in cost
1.35
73.21
611.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.11
0.16
Electricity & Power
0.00
0.11
0.16
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
0.33
0.13
2.04
7.57
3.20
Salaries, Wages & Bonus
0.33
0.13
2.04
7.18
2.61
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.39
0.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.42
3.23
1.73
11.07
7.20
Rent , Rates & Taxes
0.23
1.89
0.14
0.69
1.50
Printing and stationery
0.10
0.06
0.03
Professional and legal fees
0.88
1.24
1.10
8.23
0.51
Traveling and conveyance
0.10
0.90
0.81
Other Administration
0.21
0.10
0.49
2.09
5.16
Selling and Distribution Expenses
0.10
0.08
0.11
0.25
2.18
Advertisement & Sales Promotion
0.10
0.08
0.11
0.09
0.30
Sales Commissions & Incentives
Freight and Forwarding
0.16
1.88
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
3.54
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
0.00
0.00
3.54
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.85
3.44
19.23
117.00
620.56
Operating Profit (Excl OI)
-1.85
-3.44
-7.45
-38.78
15.41
Interest Received
0.00
0.02
Profit on sale of Fixed Assets
0.30
1.84
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-1.85
-3.14
-5.61
-38.78
15.43
Interest
0.05
0.00
0.18
1.20
12.57
InterestonDebenture / Bonds
Interest on Term Loan
0.17
Intereston Fixed deposits
Other Interest
0.00
0.00
0.01
1.20
12.57
PBDT
-1.90
-3.15
-5.79
-39.98
2.86
Depreciation
0.19
1.00
1.12
1.27
1.38
Profit Before Taxation & Exceptional Items
-2.09
-4.15
-6.91
-41.25
1.48
Exceptional Income / Expenses
-4.79
Profit Before Tax
-2.09
-4.15
-11.70
-41.25
1.48
Provision for Tax
-0.36
-0.15
-0.12
-0.10
-0.61
Deferred Tax
-0.36
-0.15
-0.12
-0.10
-1.40
Other taxes
-0.36
-0.15
-0.12
-0.10
0.00
Profit After Tax
-1.73
-3.99
-11.58
-41.15
2.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.08
-0.03
Consolidated Net Profit
-1.73
-3.99
-11.31
-41.08
2.05