Particulars
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.04
1.70
Electricity & Power
0.03
0.04
1.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.66
2.45
2.21
Salaries, Wages & Bonus
2.51
2.35
2.19
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.15
0.11
0.02
Other Manufacturing Expenses
2.36
3.43
2.26
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
1.31
1.52
1.53
Repairs and Maintenance
0.04
0.06
0.03
Packing Material Consumed
0.12
0.12
NA
Other Mfg Exp
0.89
1.74
0.70
General and Administration Expenses
2.54
1.89
3.89
Rent , Rates & Taxes
0.12
0.14
2.32
Printing and stationery
0.03
0.19
0.19
Professional and legal fees
2.18
1.30
1.11
Traveling and conveyance
0.00
0.06
0.15
Other Administration
0.19
0.18
0.11
Selling and Distribution Expenses
0.08
0.08
0.05
Advertisement & Sales Promotion
0.08
0.08
0.05
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
26.03
0.22
0.35
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.01
NA
0.01
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
25.77
NA
NA
Other Miscellaneous Expenses
0.25
0.22
0.34
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
33.71
8.12
10.47
Operating Profit (Excl OI)
-31.78
-4.28
-8.81
Interest Received
6.92
NA
NA
Profit on sale of Fixed Assets
NA
8.99
2.03
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.01
0.03
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
-24.70
4.93
-3.31
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.70
0.02
0.05
Other Interest
6.49
0.00
0.00
Profit Before Taxation & Exceptional Items
-32.11
4.69
-3.56
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-32.11
4.69
-3.56
Provision for Tax
NA
NA
4.94
Current Income Tax
NA
NA
4.10
Profit After Tax
-32.11
4.69
-8.50
Share of Associate
2.34
-7.99
2.41
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-29.76
-3.30
-6.10
Profit Balance B/F
998.56
1012.04
1018.14
Appropriations
968.79
1008.74
1012.04
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
147.24
10.19
NA
Earnings Per Share
-5.01
-0.56
-1.03
Adjusted EPS
-5.01
-0.56
-1.03