(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
83.16
0.69
3.14
23.08
3.79
Job Work/ Contract Receipts
Processing Charges / Service Income
3.14
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.76
0.00
Net Sales
83.16
0.69
3.14
23.08
3.79
Increase/Decrease in Stock
1.75
170.53
39.27
Raw Material Consumed
81.14
1.57
25.30
2.27
Opening Raw Materials
0.07
Purchases Raw Materials
1.50
Other Direct Purchases / Brought in cost
81.14
25.30
2.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.00
0.00
0.03
Electricity & Power
0.01
0.00
0.00
0.03
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
1.05
0.57
0.72
0.03
3.60
Salaries, Wages & Bonus
1.03
0.55
0.63
0.01
3.02
Contributions to EPF & Pension Funds
0.01
0.58
Workmen and Staff Welfare Expenses
0.02
0.02
Other Employees Cost
0.00
0.00
0.09
0.00
0.00
Other Manufacturing Expenses
0.01
0.08
0.05
0.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.08
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.05
0.00
0.33
General and Administration Expenses
0.34
1.23
13.43
45.48
1.88
Rent , Rates & Taxes
0.00
0.45
0.01
3.01
1.00
Printing and stationery
0.02
0.02
0.02
Professional and legal fees
0.13
0.61
0.05
0.66
0.08
Traveling and conveyance
0.09
0.07
0.01
0.01
0.02
Other Administration
0.19
0.15
13.35
41.82
0.09
Selling and Distribution Expenses
0.24
0.19
0.07
0.03
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
0.01
0.00
Miscellaneous Expenses
24.73
0.67
0.27
0.00
0.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.72
Losson foreign exchange fluctuations
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.67
0.27
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
107.51
6.07
14.54
241.36
47.56
Operating Profit (Excl OI)
-24.35
-5.37
-11.40
-218.28
-43.78
Other Income
0.15
0.09
0.08
0.08
17.21
Interest Received
0.15
0.09
0.08
0.08
0.08
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.34
Others
0.00
0.00
0.00
0.00
0.80
Operating Profit
-24.20
-5.29
-11.32
-218.20
-26.56
Interest
0.45
0.47
0.41
0.75
3.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.45
0.47
0.41
0.75
0.72
PBDT
-24.66
-5.76
-11.73
-218.95
-29.89
Depreciation
2.95
10.91
12.60
14.56
16.91
Profit Before Taxation & Exceptional Items
-27.61
-16.67
-24.33
-233.51
-46.80
Exceptional Income / Expenses
Profit Before Tax
-27.61
-16.67
-24.33
-233.51
-46.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.61
-64.17
-24.33
-233.51
-46.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.61
-64.17
-24.33
-233.51
-46.80