(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2328.20
3506.30
5775.90
5308.10
26234.60
Sales
2148.80
3293.90
5477.60
5107.00
26056.00
Job Work/ Contract Receipts
179.40
212.40
298.30
201.10
178.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2328.20
3506.30
5775.90
5308.10
26234.60
Increase/Decrease in Stock
30.20
215.90
-169.60
-51.50
-113.20
Raw Material Consumed
764.90
1346.80
2438.40
1407.70
1292.50
Opening Raw Materials
241.30
258.00
225.50
153.80
195.80
Purchases Raw Materials
689.90
1330.00
2471.00
1479.40
1250.50
Closing Raw Materials
166.30
241.30
258.00
225.50
153.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.80
365.60
585.30
473.50
404.80
Electricity & Power
270.80
365.60
585.30
473.50
404.80
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
827.60
899.40
978.80
206.60
209.10
Salaries, Wages & Bonus
810.80
875.10
952.60
185.10
186.50
Contributions to EPF & Pension Funds
14.10
Workmen and Staff Welfare Expenses
2.70
24.30
26.20
21.60
22.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.00
623.70
1090.90
793.80
699.30
Sub-contracted / Out sourced services
Processing Charges
396.30
667.60
482.10
394.40
Repairs and Maintenance
55.70
69.90
103.10
44.60
21.60
Packing Material Consumed
Other Mfg Exp
73.30
157.60
320.20
267.20
283.30
General and Administration Expenses
96.30
72.30
162.70
38.00
51.40
Rent , Rates & Taxes
9.80
10.50
78.90
4.90
16.30
Insurance
21.20
17.80
15.00
6.60
7.40
Professional and legal fees
43.20
0.10
28.70
0.10
0.20
Traveling and conveyance
2.70
11.80
18.20
16.30
10.60
Other Administration
22.10
43.80
40.10
26.40
27.50
Selling and Distribution Expenses
117.00
161.00
149.20
39.10
38.70
Advertisement & Sales Promotion
0.50
1.70
0.60
0.60
Sales Commissions & Incentives
Freight and Forwarding
115.80
157.40
34.80
33.80
33.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
3.20
112.70
4.70
4.80
Miscellaneous Expenses
211.90
76.30
99.60
899.20
26994.70
Bad debts /advances written off
52.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.90
76.30
47.30
899.20
26994.70
Less: Expenses Capitalised
Total Expenditure
2447.60
3761.00
5335.40
3806.50
29577.30
Operating Profit (Excl OI)
-119.40
-254.70
440.50
1501.50
-3342.60
Other Income
78.90
264.90
26.10
21.00
35.40
Interest Received
5.20
5.20
7.20
3.80
4.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
9.50
13.30
11.90
18.40
Others
73.60
250.20
5.70
5.30
12.90
Operating Profit
-40.50
10.20
466.70
1522.60
-3307.30
Interest
250.10
241.00
300.80
196.70
218.30
InterestonDebenture / Bonds
Interest on Term Loan
241.50
232.50
290.80
190.10
192.30
Intereston Fixed deposits
Bank Charges etc
8.60
8.60
9.40
6.60
8.40
Other Interest
0.00
0.00
0.60
0.00
17.50
PBDT
-290.60
-230.80
165.90
1325.90
-3525.60
Depreciation
341.00
432.40
386.00
285.80
293.30
Profit Before Taxation & Exceptional Items
-631.60
-663.20
-220.20
1040.00
-3818.90
Exceptional Income / Expenses
-529.40
33.10
Profit Before Tax
-1161.10
-663.20
-187.10
1040.00
-3818.90
Provision for Tax
-115.80
-78.70
-11.60
-3.40
125.30
Current Income Tax
0.20
4.60
53.70
68.10
Deferred Tax
-132.90
-78.90
-16.20
-17.50
Other taxes
-115.80
0.00
0.00
-3.40
74.70
Profit After Tax
-1045.20
-584.50
-175.50
1043.40
-3944.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.50
1.10
0.40
-0.20
0.90
Consolidated Net Profit
-1044.70
-583.50
-175.10
1043.20
-3943.30
Profit Balance B/F
267.20
849.10
-2437.40
-3480.60
-196.80
Appropriations
-777.50
265.60
-2612.40
-2437.40
-3822.90
Other Appropriation
-5.20
-1.60
-3424.20
Earnings Per Share
-2.00
-1.00
0.00
2.00
-8.00
Adjusted EPS
-2.00
-1.00
0.00
2.00
-8.00