(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
0.00
29.40
419.00
734.40
2487.20
Sales
29.40
419.00
734.40
2487.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.30
39.40
Net Sales
0.00
29.40
419.00
728.10
2447.80
Increase/Decrease in Stock
13.70
48.70
59.50
66.20
Raw Material Consumed
313.60
599.70
2280.20
Opening Raw Materials
5.40
5.40
36.60
30.00
59.20
Purchases Raw Materials
282.50
521.70
273.20
Closing Raw Materials
5.40
5.40
5.40
36.60
30.00
Other Direct Purchases / Brought in cost
84.70
1977.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
2.50
15.10
15.70
21.80
Electricity & Power
4.60
2.50
15.10
15.70
21.80
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
7.60
26.30
30.60
38.50
48.20
Salaries, Wages & Bonus
7.50
25.50
29.50
36.40
45.50
Contributions to EPF & Pension Funds
0.20
0.80
1.10
2.20
2.80
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
16.50
73.20
59.20
65.30
Sub-contracted / Out sourced services
Processing Charges
1.40
1.60
3.60
3.00
5.70
Repairs and Maintenance
0.00
0.10
1.10
0.50
1.00
Packing Material Consumed
Other Mfg Exp
0.70
14.80
68.40
55.70
58.50
General and Administration Expenses
10.40
11.60
11.70
8.80
19.00
Rent , Rates & Taxes
0.60
0.60
2.00
0.70
4.50
Insurance
2.70
6.20
0.00
1.20
1.30
Printing and stationery
0.00
0.00
0.50
0.20
0.40
Professional and legal fees
1.50
1.50
7.80
3.50
7.80
Traveling and conveyance
0.10
0.70
1.10
2.40
1.70
Other Administration
5.70
3.30
1.40
3.30
5.00
Selling and Distribution Expenses
0.10
0.00
0.20
0.30
1.20
Advertisement & Sales Promotion
0.10
0.00
0.20
0.30
1.20
Sales Commissions & Incentives
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
1009.80
4914.80
3401.00
662.80
Bad debts /advances written off
987.80
4642.50
3401.00
662.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
22.00
272.30
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
24.90
1080.50
5407.90
4182.80
3164.50
Operating Profit (Excl OI)
-24.90
-1051.10
-4988.90
-3454.70
-716.70
Other Income
1.00
13.40
14.90
0.10
1.60
Interest Received
0.60
0.40
0.40
0.10
0.80
Profit on sale of Fixed Assets
1.10
0.30
Profits on sale of Investments
14.10
Others
0.40
11.90
0.00
0.00
0.80
Operating Profit
-23.80
-1037.70
-4974.10
-3454.60
-715.20
Interest
0.00
162.00
683.40
3.90
2925.20
InterestonDebenture / Bonds
Interest on Term Loan
161.80
410.60
1523.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
272.80
3.90
137.20
Other Interest
0.00
0.00
0.00
0.00
1264.60
PBDT
-23.80
-1199.70
-5657.40
-3458.50
-3640.30
Depreciation
937.90
941.70
937.90
939.10
948.90
Profit Before Taxation & Exceptional Items
-961.80
-2141.40
-6595.30
-4397.60
-4589.20
Exceptional Income / Expenses
Profit Before Tax
-961.80
-2141.40
-6595.30
-4397.60
-4589.20
Provision for Tax
-315.70
81.50
154.30
228.20
318.90
Deferred Tax
17.40
81.50
154.30
228.20
318.90
Other taxes
-315.70
81.50
154.30
228.20
318.90
Profit After Tax
-646.10
-2222.90
-6749.60
-4625.80
-4908.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-646.10
-2222.90
-6749.60
-4625.80
-4908.10
Profit Balance B/F
-16797.50
-14574.60
-7824.90
-3199.10
1713.90
Appropriations
-17443.60
-16797.50
-14574.60
-7824.90
-3194.20
Other Appropriation
557.90
5.00
Earnings Per Share
-11.00
-39.00
-119.00
-82.00
-87.00
Adjusted EPS
-11.00
-39.00
-119.00
-82.00
-87.00