(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
125.00
381.20
454.70
403.30
374.80
Sales
4.90
140.60
216.80
242.40
273.40
Job Work/ Contract Receipts
Processing Charges / Service Income
84.70
208.10
210.30
137.00
89.40
Revenue from property development
Other Operational Income
35.40
32.40
27.60
24.00
12.00
Net Sales
125.00
381.20
454.70
403.30
374.80
Increase/Decrease in Stock
22.30
-23.50
-5.70
7.20
-0.30
Raw Material Consumed
2.80
94.10
122.30
66.30
86.90
Opening Raw Materials
2.80
2.00
3.50
4.20
7.10
Purchases Raw Materials
0.00
94.90
56.90
65.60
84.00
Closing Raw Materials
2.80
2.00
3.50
4.20
Other Direct Purchases / Brought in cost
63.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
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
37.70
70.10
69.10
75.00
64.40
Salaries, Wages & Bonus
32.80
65.00
64.20
70.80
60.30
Contributions to EPF & Pension Funds
2.40
3.00
2.50
2.50
2.40
Workmen and Staff Welfare Expenses
0.40
0.60
0.70
0.20
0.40
Other Employees Cost
2.10
1.50
1.70
1.40
1.40
Other Manufacturing Expenses
0.50
7.30
1.80
1.90
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
4.20
0.10
0.40
0.90
Packing Material Consumed
0.10
0.50
Other Mfg Exp
0.20
3.10
1.70
1.50
1.60
General and Administration Expenses
5.90
16.80
15.70
66.10
59.10
Rent , Rates & Taxes
1.10
3.30
1.40
7.00
7.00
Insurance
0.00
0.00
0.40
0.20
0.10
Printing and stationery
47.10
38.80
Professional and legal fees
2.80
6.70
1.30
2.00
6.50
Traveling and conveyance
0.10
4.10
4.00
4.70
2.80
Other Administration
1.90
6.70
12.60
9.70
6.70
Selling and Distribution Expenses
42.60
101.50
120.00
80.60
51.30
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
95.10
29.90
20.80
22.00
4.50
Bad debts /advances written off
91.40
21.90
10.50
7.70
1.20
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
8.00
10.30
14.30
0.60
Less: Expenses Capitalised
Total Expenditure
207.00
296.20
344.10
319.10
269.30
Operating Profit (Excl OI)
-81.90
85.00
110.60
84.20
105.50
Other Income
12.40
1.60
5.10
5.10
1.00
Interest Received
0.00
0.00
0.30
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.80
0.10
2.30
0.70
0.70
Others
0.60
1.50
2.50
4.10
0.20
Operating Profit
-69.50
86.60
115.70
89.30
106.50
Interest
0.10
0.80
1.30
4.80
10.70
InterestonDebenture / Bonds
Interest on Term Loan
0.60
3.70
6.00
Intereston Fixed deposits
Other Interest
0.10
0.80
0.80
1.00
4.70
PBDT
-69.60
85.90
114.40
84.50
95.80
Depreciation
4.40
3.80
2.80
2.50
2.20
Profit Before Taxation & Exceptional Items
-74.00
82.10
111.60
82.00
93.50
Exceptional Income / Expenses
Profit Before Tax
-74.00
82.10
111.60
82.00
93.50
Provision for Tax
-16.10
21.70
33.80
21.60
23.90
Current Income Tax
12.60
37.40
24.80
25.00
Deferred Tax
-18.80
25.80
-3.60
-3.20
-1.10
Other taxes
-16.10
-16.70
0.00
0.00
0.00
Profit After Tax
-57.90
60.40
77.80
60.40
69.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-57.90
60.40
77.80
60.40
69.60
Profit Balance B/F
597.50
537.10
458.80
398.40
328.80
Appropriations
539.60
597.50
536.60
458.80
398.40
Other Appropriation
0.60
0.00
0.00
Earnings Per Share
-5790.00
6035.00
7780.00
6040.00
Adjusted EPS
-5790.00
6035.00
7780.00
6040.00