Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
38.47
111.96
122.22
142.08
Sales
38.35
110.08
109.45
131.36
Job Work/ Contract Receipts
Processing Charges / Service Income
0.12
1.88
12.77
10.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
38.47
111.96
122.22
130.92
Increase/Decrease in Stock
106.21
-18.68
-5.91
-5.97
Raw Material Consumed
71.72
73.99
81.98
77.42
Opening Raw Materials
62.85
61.86
57.48
45.23
Purchases Raw Materials
22.81
74.98
80.99
82.02
Closing Raw Materials
13.93
62.85
58.51
57.48
Other Direct Purchases / Brought in cost
2.02
7.66
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.32
2.75
2.44
Electricity & Power
1.19
1.32
2.75
2.44
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.01
0.00
0.00
0.00
Employee Cost
11.82
27.32
18.80
21.23
Salaries, Wages & Bonus
11.44
26.37
17.93
20.35
Contributions to EPF & Pension Funds
0.11
0.66
0.16
0.56
Workmen and Staff Welfare Expenses
0.21
0.28
0.26
0.16
Other Employees Cost
0.05
0.00
0.46
0.16
Other Manufacturing Expenses
3.86
4.73
4.04
7.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.07
0.04
1.80
Packing Material Consumed
Other Mfg Exp
1.65
4.66
4.00
5.88
General and Administration Expenses
4.99
9.31
13.88
37.16
Rent , Rates & Taxes
0.39
0.51
1.17
1.67
Printing and stationery
0.20
0.25
2.26
0.25
Professional and legal fees
1.24
1.75
1.47
0.89
Traveling and conveyance
1.17
2.64
2.86
2.93
Other Administration
3.11
6.80
8.84
34.34
Selling and Distribution Expenses
2.85
1.59
2.99
3.91
Advertisement & Sales Promotion
0.09
0.07
2.20
3.35
Sales Commissions & Incentives
0.05
0.37
0.26
Freight and Forwarding
0.29
0.53
0.41
0.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.43
0.99
0.00
0.00
Miscellaneous Expenses
13.44
1.72
1.20
1.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.12
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.43
1.72
1.08
1.23
Less: Expenses Capitalised
Total Expenditure
216.10
101.29
119.72
145.33
Operating Profit (Excl OI)
-177.62
10.66
2.50
-14.41
Other Income
0.06
10.02
2.16
0.29
Interest Received
5.16
0.05
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
2.69
2.06
0.28
Foreign Exchange Gains
0.03
Operating Profit
-177.57
20.68
4.66
-14.13
Interest
1.24
13.53
0.28
0.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.03
0.09
0.14
Other Interest
1.21
13.50
0.19
0.78
PBDT
-178.80
7.15
4.38
-15.05
Depreciation
14.11
14.86
7.02
7.02
Profit Before Taxation & Exceptional Items
-192.92
-7.70
-2.65
-22.07
Exceptional Income / Expenses
Profit Before Tax
-192.92
-7.70
-2.65
-22.07
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-192.92
-7.70
-2.65
-22.07
Extra items
0.00
0.00
0.00
0.00
Minority Interest
43.25
1.73
Consolidated Net Profit
-149.67
-5.98
-2.65
-22.07
Profit Balance B/F
-84.91
-59.04
-49.78
-28.54
Appropriations
-234.58
-65.01
-52.43
-53.28
Other Appropriation
-0.92
19.90
-0.02
-2.63
Earnings Per Share
-3.00
0.00
0.00
0.00
Adjusted EPS
-3.00
0.00
0.00
0.00