Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
92.85
85.17
115.25
135.70
165.55
Sales
0.84
1.05
1.14
5.96
1.96
Job Work/ Contract Receipts
Processing Charges / Service Income
90.91
82.48
114.11
129.75
163.59
Revenue from property development
Other Operational Income
1.10
1.64
0.00
0.00
0.00
Net Sales
92.85
85.17
115.25
135.70
165.55
Increase/Decrease in Stock
Raw Material Consumed
4.05
2.77
0.37
3.71
1.53
Other Direct Purchases / Brought in cost
4.05
2.77
0.37
3.71
1.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.01
3.04
3.63
3.45
3.36
Electricity & Power
3.01
3.04
3.63
3.45
3.36
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
20.03
17.85
20.11
18.35
15.49
Salaries, Wages & Bonus
17.89
16.75
18.57
16.65
14.31
Contributions to EPF & Pension Funds
1.89
0.83
1.03
1.37
0.93
Workmen and Staff Welfare Expenses
0.25
0.27
0.51
0.32
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.28
7.43
11.51
12.24
11.65
Sub-contracted / Out sourced services
Processing Charges
0.02
0.21
0.17
Repairs and Maintenance
4.65
6.08
8.74
7.76
5.48
Packing Material Consumed
Other Mfg Exp
0.61
1.14
2.59
4.48
6.18
General and Administration Expenses
74.56
65.19
85.37
97.01
131.08
Rent , Rates & Taxes
6.26
6.04
7.42
6.75
11.33
Insurance
0.09
0.08
0.21
0.14
0.20
Printing and stationery
0.10
0.15
0.20
0.35
0.26
Professional and legal fees
2.34
0.87
0.69
0.80
0.73
Traveling and conveyance
1.06
1.13
1.61
2.22
1.71
Other Administration
65.77
58.05
76.85
88.97
118.57
Selling and Distribution Expenses
2.63
2.07
1.85
3.38
0.50
Advertisement & Sales Promotion
0.46
0.14
0.09
0.13
0.03
Sales Commissions & Incentives
2.17
1.92
1.76
3.25
0.47
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
2.59
0.64
15.38
1.94
5.14
Bad debts /advances written off
0.38
0.02
0.32
3.37
Provision for doubtful debts
0.81
0.49
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
0.01
Losson sale of non-trade current investments
0.42
0.67
Other Miscellaneous Expenses
1.40
0.62
14.89
1.18
1.10
Less: Expenses Capitalised
Total Expenditure
112.15
98.99
138.22
140.08
168.76
Operating Profit (Excl OI)
-19.30
-13.82
-22.96
-4.37
-3.21
Other Income
11.33
6.97
9.61
5.03
3.24
Interest Received
0.46
0.19
0.28
0.61
1.07
Dividend Received
0.04
0.06
Profit on sale of Fixed Assets
0.06
0.63
Profits on sale of Investments
Provision Written Back
9.12
6.79
7.98
3.20
1.25
Others
1.68
0.00
1.36
0.55
0.86
Operating Profit
-7.97
-6.84
-13.35
0.66
0.03
Interest
1.58
3.85
2.04
1.56
2.87
InterestonDebenture / Bonds
Interest on Term Loan
0.27
0.27
0.14
0.13
0.06
Intereston Fixed deposits
Bank Charges etc
0.16
0.27
1.53
1.43
0.45
Other Interest
1.16
3.31
0.37
0.00
2.37
PBDT
-9.55
-10.69
-15.39
-0.90
-2.84
Depreciation
6.58
5.86
4.53
4.00
3.44
Profit Before Taxation & Exceptional Items
-16.13
-16.55
-19.92
-4.90
-6.28
Exceptional Income / Expenses
Profit Before Tax
-16.13
-16.55
-19.92
-4.90
-6.28
Provision for Tax
0.91
4.69
-9.46
4.16
1.58
Deferred Tax
0.91
3.86
-9.46
4.16
1.58
Other taxes
0.91
0.00
-9.46
4.16
1.58
Profit After Tax
-17.04
-21.25
-10.46
-9.06
-7.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.04
-21.25
-10.46
-9.06
-7.86
Profit Balance B/F
-60.15
-44.41
-33.95
-25.55
-16.66
Appropriations
-77.20
-65.66
-44.41
-34.62
-24.52
Other Appropriation
-0.07
-5.51
0.00
-0.67
1.04
Earnings Per Share
-3.00
-4.00
-2.00
-2.00
-2.00
Adjusted EPS
-3.00
-4.00
-2.00
-2.00
-2.00