(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11.89
371.78
0.00
26.94
32.15
Sales
10.24
371.78
26.94
32.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.65
0.00
0.00
0.00
0.00
Net Sales
-34.45
371.78
0.00
26.94
32.15
Increase/Decrease in Stock
-6.92
180.61
65.46
17.57
Raw Material Consumed
7.07
8.34
Other Direct Purchases / Brought in cost
7.07
8.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.49
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
7.88
7.25
4.76
4.60
5.22
Salaries, Wages & Bonus
7.64
6.83
4.41
4.28
4.84
Contributions to EPF & Pension Funds
0.20
0.41
0.31
0.31
0.38
Workmen and Staff Welfare Expenses
0.04
0.02
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.61
3.97
8.07
8.54
1.48
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.18
2.83
5.98
7.17
1.29
Other Administration
0.43
1.15
2.09
1.37
0.19
Selling and Distribution Expenses
1.00
0.99
0.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.00
0.00
0.99
0.95
Miscellaneous Expenses
0.03
281.01
1.88
0.01
Bad debts /advances written off
0.03
184.39
1.82
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
96.62
0.00
0.06
0.01
Less: Expenses Capitalised
Total Expenditure
2.60
472.85
12.83
89.02
33.56
Operating Profit (Excl OI)
-37.05
-101.07
-12.83
-62.08
-1.41
Other Income
14.50
100.83
0.22
3.92
203.68
Interest Received
0.00
0.00
0.00
3.34
202.15
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
Provision Written Back
13.17
0.65
0.22
0.58
1.53
Others
1.32
100.00
0.00
0.00
0.00
Operating Profit
-22.55
-0.24
-12.61
-58.16
202.28
Interest
1.05
0.17
0.16
0.12
202.78
InterestonDebenture / Bonds
Interest on Term Loan
1.05
0.17
0.16
0.12
202.78
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-23.61
-0.41
-12.77
-58.29
-0.50
Depreciation
0.14
0.10
0.14
0.21
0.86
Profit Before Taxation & Exceptional Items
-23.74
-0.51
-12.91
-58.49
-1.36
Exceptional Income / Expenses
Profit Before Tax
-23.74
-0.51
-12.91
-58.49
-1.36
Other taxes
0.00
0.00
0.00
-0.04
0.00
Profit After Tax
-23.74
-0.51
-12.91
-58.45
-1.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.74
-0.51
-12.91
-58.45
-1.36
Profit Balance B/F
-100.42
-99.14
-86.33
-27.88
-26.52
Appropriations
-124.15
-99.66
-99.25
-86.33
-27.88
Other Appropriation
0.77
-0.10
Earnings Per Share
-2374.00
-51.00
-1291.00
-5845.00
-136.00
Adjusted EPS
-2374.00
-51.00
-1291.00
-5845.00
-136.00