Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1.10
0.40
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.50
0.40
Electricity & Power
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.40
7.40
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
NA
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
5.70
11.50
Rent , Rates & Taxes
0.60
0.80
Printing and stationery
0.10
0.30
Professional and legal fees
0.70
3.30
Traveling and conveyance
1.90
2.80
Other Administration
4.20
6.70
Selling and Distribution Expenses
NA
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.40
2.50
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.40
2.50
Less: Expenses Capitalised
NA
NA
Total Expenditure
14.10
22.10
Operating Profit (Excl OI)
-13.10
-21.60
Profit on sale of Fixed Assets
3.20
18.10
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.40
Foreign Exchange Gains
NA
NA
Operating Profit
-9.80
-2.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-29.40
-40.80
Exceptional Income / Expenses
NA
-340.80
Profit Before Tax
-29.40
-381.50
Profit After Tax
-29.40
-381.50
Share of Associate
-0.10
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-29.50
-381.50
Profit Balance B/F
-379.90
1.70
Appropriations
-409.40
-379.90
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.00
-2.00