Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
128.13
72.93
78.54
282.84
Sales
128.13
72.93
78.54
282.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
7.49
27.01
Net Sales
128.13
72.93
71.06
255.83
Increase/Decrease in Stock
5.17
3.59
1.45
16.65
Raw Material Consumed
121.07
58.77
73.19
236.34
Opening Raw Materials
22.65
5.36
36.35
54.43
Purchases Raw Materials
127.81
76.06
42.20
199.62
Closing Raw Materials
29.40
22.65
5.36
36.35
Other Direct Purchases / Brought in cost
18.64
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.08
6.09
6.01
8.74
Electricity & Power
2.89
6.09
6.01
8.74
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
0.18
0.00
0.00
0.00
Employee Cost
9.44
7.66
5.67
8.58
Salaries, Wages & Bonus
9.37
7.63
5.44
8.37
Contributions to EPF & Pension Funds
0.02
0.03
0.10
0.21
Workmen and Staff Welfare Expenses
0.13
0.00
Other Employees Cost
0.05
0.01
0.00
0.00
Other Manufacturing Expenses
4.51
4.25
2.36
2.28
Sub-contracted / Out sourced services
Repairs and Maintenance
1.72
0.49
1.28
1.95
Packing Material Consumed
1.48
0.95
Other Mfg Exp
2.79
2.27
0.12
0.32
General and Administration Expenses
9.94
6.61
5.94
7.30
Rent , Rates & Taxes
0.07
2.54
1.60
1.39
Insurance
0.23
0.10
0.26
0.21
Printing and stationery
0.19
0.02
0.11
0.15
Professional and legal fees
2.28
1.41
1.27
1.45
Traveling and conveyance
0.93
0.53
0.32
0.69
Other Administration
7.18
2.54
2.69
4.10
Selling and Distribution Expenses
1.26
0.27
0.60
2.53
Advertisement & Sales Promotion
0.51
0.03
1.54
Sales Commissions & Incentives
0.11
0.40
Freight and Forwarding
0.50
0.10
0.16
0.97
Handling and Clearing Charges
0.00
0.07
0.00
0.00
Other Selling Expenses
0.25
0.00
0.00
0.02
Miscellaneous Expenses
3.73
13.48
5.69
9.50
Bad debts /advances written off
0.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.73
3.49
5.69
9.02
Less: Expenses Capitalised
Total Expenditure
158.20
100.72
100.91
291.91
Operating Profit (Excl OI)
-30.07
-27.79
-29.85
-36.08
Other Income
12.33
10.36
0.47
2.58
Interest Received
0.00
0.13
0.05
0.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-17.74
-17.43
-29.38
-33.50
Interest
23.45
18.13
24.70
29.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
23.45
18.13
24.70
29.43
PBDT
-41.19
-35.57
-54.08
-62.92
Depreciation
9.98
10.01
10.43
11.35
Profit Before Taxation & Exceptional Items
-51.17
-45.58
-64.51
-74.27
Exceptional Income / Expenses
4.97
Profit Before Tax
-51.17
-40.60
-64.51
-74.27
Provision for Tax
-10.84
20.23
-18.06
-30.32
Deferred Tax
-10.84
20.23
-18.06
-30.32
Other taxes
-10.84
20.23
-18.06
-30.32
Profit After Tax
-40.33
-60.83
-46.45
-43.95
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.09
0.18
0.03
Other Consolidated Items
0.01
Consolidated Net Profit
-40.33
-60.74
-46.26
-43.91
Profit Balance B/F
-181.51
-120.68
-74.23
-30.29
Appropriations
-221.84
-181.41
-120.49
-74.20
Other Appropriation
-1.01
0.09
0.18
0.03
Earnings Per Share
-4.00
-6.00
-5.00
-5.00
Adjusted EPS
-4.00
-6.00
-5.00
-4.00