(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
358.88
1113.24
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
8.27
591.58
Raw Material Consumed
169.19
1315.91
Opening Raw Materials
77.64
759.59
Purchases Raw Materials
173.13
633.96
Closing Raw Materials
81.58
77.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.84
40.32
Electricity & Power
25.31
40.15
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.53
0.17
Salaries, Wages & Bonus
66.63
113.56
Contributions to EPF & Pension Funds
2.49
7.36
Workmen and Staff Welfare Expenses
0.14
1.85
Other Employees Cost
0.10
1.81
Other Manufacturing Expenses
207.29
253.32
Sub-contracted / Out sourced services
Processing Charges
181.29
197.13
Repairs and Maintenance
17.19
17.74
Packing Material Consumed
1.71
3.01
General and Administration Expenses
45.50
83.25
Rent , Rates & Taxes
1.87
5.19
Printing and stationery
0.32
0.70
Professional and legal fees
33.42
9.01
Traveling and conveyance
1.97
5.42
Other Administration
8.19
64.61
Selling and Distribution Expenses
5.60
2.64
Advertisement & Sales Promotion
0.01
1.22
Sales Commissions & Incentives
5.23
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.35
1.42
Miscellaneous Expenses
0.85
103.90
Bad debts /advances written off
103.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.85
0.22
Less: Expenses Capitalised
Total Expenditure
532.88
2515.49
Operating Profit (Excl OI)
-106.70
-958.79
Interest Received
3.61
2.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.54
Operating Profit
-101.71
-948.64
InterestonDebenture / Bonds
Interest on Term Loan
11.66
11.78
Intereston Fixed deposits
Other Interest
367.91
339.96
Profit Before Taxation & Exceptional Items
-572.70
-1398.23
Exceptional Income / Expenses
-353.30
Profit Before Tax
-572.70
-1751.53
Provision for Tax
0.12
16.56
Profit After Tax
-572.83
-1768.09
Consolidated Net Profit
-572.83
-1768.09
Profit Balance B/F
-2008.60
-240.51
Appropriations
-2581.43
-2008.60
Earnings Per Share
-24.00
-75.00