Type
Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
20.80
33.86
0.00
NA
0.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20.80
33.86
0.00
NA
0.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
20.48
32.76
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
20.48
32.76
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.17
0.18
0.18
0.27
Electricity & Power
0.07
0.17
0.18
0.18
0.27
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
2.91
2.82
1.91
1.98
1.73
Salaries, Wages & Bonus
2.56
2.46
1.47
1.29
1.08
Contributions to EPF & Pension Funds
0.34
0.33
0.41
0.64
0.60
Workmen and Staff Welfare Expenses
0.01
0.03
0.03
0.05
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.63
0.63
0.32
0.04
0.13
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.63
0.63
0.32
0.04
0.13
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.17
11.66
14.73
10.78
9.74
Rent , Rates & Taxes
0.36
0.44
0.24
0.27
0.28
Insurance
NA
0.03
0.02
0.04
0.02
Printing and stationery
0.04
0.04
0.06
0.07
0.05
Professional and legal fees
7.39
5.51
4.79
2.90
1.87
Traveling and conveyance
0.25
0.30
0.67
1.24
1.07
Other Administration
2.38
5.63
9.62
7.50
7.51
Selling and Distribution Expenses
0.29
7.80
0.61
1.02
1.05
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.29
0.50
0.61
1.02
1.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
7.30
0.00
0.00
0.00
Miscellaneous Expenses
0.04
0.07
0.01
0.08
0.03
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.04
0.07
0.01
0.08
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35.59
55.90
17.76
14.07
12.95
Operating Profit (Excl OI)
-14.79
-22.04
-17.76
-14.07
-12.94
Other Income
40.63
53.14
20.26
17.92
15.59
Interest Received
16.70
15.33
15.52
15.94
15.50
Dividend Received
2.56
5.28
4.74
1.98
0.08
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
21.37
32.53
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
25.84
31.10
2.50
3.85
2.64
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
25.83
31.10
2.50
3.84
2.64
Depreciation
1.40
1.42
1.46
1.60
2.12
Profit Before Taxation & Exceptional Items
24.43
29.67
1.04
2.25
0.53
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24.43
29.67
1.04
2.25
0.53
Provision for Tax
NA
0.02
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.02
0.00
0.00
0.00
Profit After Tax
24.43
29.65
1.04
2.25
0.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.43
29.65
1.04
2.25
0.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1385.39
-1415.04
-1416.08
-1418.33
-1418.86
Appropriations
-1360.95
-1385.39
-1415.04
-1416.08
-1418.33
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00