Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
44.25
138.14
356.04
258.75
260.60
Sales
15.19
62.87
205.35
222.86
86.34
Job Work/ Contract Receipts
29.06
64.33
150.69
35.88
174.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
10.94
0.00
0.00
0.00
Less: Excise Duty
1.16
6.18
16.52
8.25
Net Sales
44.25
136.98
349.86
242.23
252.35
Increase/Decrease in Stock
24.52
-9.98
-4.68
3.57
-13.44
Raw Material Consumed
9.53
49.38
168.80
156.49
67.46
Opening Raw Materials
5.05
47.59
8.15
7.12
Purchases Raw Materials
4.48
6.27
166.92
157.52
74.59
Closing Raw Materials
4.48
6.27
8.15
7.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.23
4.53
4.75
3.25
Electricity & Power
3.23
4.53
4.75
3.25
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
5.11
6.76
10.87
12.09
10.19
Salaries, Wages & Bonus
4.63
6.16
9.39
10.64
8.57
Contributions to EPF & Pension Funds
0.48
0.35
0.52
0.61
0.55
Workmen and Staff Welfare Expenses
0.20
0.57
0.72
0.60
Other Employees Cost
0.00
0.05
0.39
0.12
0.47
Other Manufacturing Expenses
5.54
60.17
130.93
35.15
151.60
Sub-contracted / Out sourced services
24.69
77.20
5.52
84.83
Processing Charges
5.35
34.32
52.50
29.16
64.91
Repairs and Maintenance
0.02
0.81
0.68
0.00
0.74
Packing Material Consumed
Other Mfg Exp
0.17
0.34
0.55
0.47
1.11
General and Administration Expenses
0.74
2.02
2.84
3.28
4.60
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
1.61
Professional and legal fees
0.61
0.84
1.05
0.83
1.83
Traveling and conveyance
0.01
0.14
0.52
0.28
0.17
Other Administration
0.13
1.18
1.79
2.45
1.17
Selling and Distribution Expenses
0.11
3.15
8.43
3.67
11.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.08
6.31
0.00
10.07
Miscellaneous Expenses
62.76
0.14
0.63
0.19
0.32
Bad debts /advances written off
0.26
Provision for doubtful debts
62.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.14
0.63
0.19
0.32
Less: Expenses Capitalised
Total Expenditure
108.31
114.88
322.36
219.18
235.97
Operating Profit (Excl OI)
-64.06
22.10
27.50
23.04
16.38
Other Income
1.92
0.66
1.23
0.73
0.36
Interest Received
0.10
0.18
0.21
0.10
0.16
Dividend Received
0.10
0.39
0.22
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Provision Written Back
0.29
0.11
Others
1.72
0.45
0.34
0.29
0.20
Operating Profit
-62.14
22.76
28.74
23.77
16.74
Interest
12.23
17.81
18.89
16.00
9.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.29
1.05
1.99
0.74
0.18
Other Interest
11.94
16.77
16.90
15.26
9.70
PBDT
-74.37
4.94
9.85
7.77
6.85
Depreciation
2.37
2.39
2.36
1.84
1.60
Profit Before Taxation & Exceptional Items
-76.74
2.55
7.49
5.93
5.25
Exceptional Income / Expenses
Profit Before Tax
-76.74
2.55
7.49
5.93
5.25
Provision for Tax
1.59
0.53
3.39
6.72
1.81
Current Income Tax
0.72
3.45
1.35
1.25
Deferred Tax
-1.23
-0.36
0.05
0.57
0.56
Other taxes
1.59
0.17
-0.12
4.80
0.00
Profit After Tax
-78.33
2.02
4.10
-0.79
3.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-78.33
2.02
4.10
-0.79
3.44
Profit Balance B/F
13.71
11.68
7.58
9.19
5.75
Appropriations
-64.63
13.71
11.68
8.40
9.19
Earnings Per Share
-28.00
1.00
1.00
0.00
1.00
Adjusted EPS
-28.00
1.00
1.00
0.00
1.00