(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
6044.10
6816.40
12174.80
10670.80
16378.20
Sales
2726.30
4166.40
7108.90
5724.00
13660.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3051.70
2349.00
4036.60
4025.10
2566.00
Revenue from property development
Other Operational Income
266.10
301.00
1029.30
921.70
151.80
Net Sales
6044.10
6816.40
12174.80
10670.80
16378.20
Increase/Decrease in Stock
749.10
1235.30
1586.60
-2959.80
104.50
Raw Material Consumed
4230.60
5774.00
8823.00
9136.70
12399.30
Other Direct Purchases / Brought in cost
4230.60
5774.00
8823.00
9136.70
12399.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.90
36.60
35.30
32.90
31.00
Electricity & Power
25.90
36.60
35.30
32.90
31.00
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
675.90
1046.30
1238.80
1253.90
999.60
Salaries, Wages & Bonus
635.50
987.50
1169.60
1142.60
895.50
Contributions to EPF & Pension Funds
27.70
42.10
49.80
49.40
77.10
Workmen and Staff Welfare Expenses
8.70
6.80
14.10
17.30
27.00
Other Employees Cost
4.00
9.90
5.30
44.60
0.00
Other Manufacturing Expenses
207.70
288.50
430.70
738.40
528.40
Sub-contracted / Out sourced services
195.50
262.70
410.50
346.30
286.30
Repairs and Maintenance
12.20
25.80
20.20
17.00
20.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
375.10
221.50
General and Administration Expenses
264.50
852.00
957.00
1018.90
603.50
Rent , Rates & Taxes
92.70
493.50
520.20
466.10
190.90
Insurance
40.20
71.30
57.90
72.40
67.20
Printing and stationery
3.50
4.80
7.00
10.30
16.60
Professional and legal fees
42.20
116.50
136.20
141.40
44.50
Traveling and conveyance
26.70
54.00
71.40
148.60
137.50
Other Administration
85.90
165.90
235.70
328.70
284.30
Selling and Distribution Expenses
211.30
282.90
396.00
412.70
203.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.70
0.90
2.70
0.00
0.00
Miscellaneous Expenses
24.80
24.80
372.50
4324.30
69.50
Bad debts /advances written off
247.60
3078.50
Provision for doubtful debts
51.40
202.40
16.00
Losson disposal of fixed assets(net)
14.90
14.90
0.20
0.10
Losson foreign exchange fluctuations
170.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
9.90
73.30
872.90
53.50
Less: Expenses Capitalised
Total Expenditure
6389.80
9540.40
13839.90
13958.00
14939.10
Operating Profit (Excl OI)
-345.70
-2724.00
-1665.10
-3287.20
1439.10
Other Income
92.70
82.30
92.10
702.10
168.00
Interest Received
92.40
76.40
81.40
702.10
38.50
Profit on sale of Fixed Assets
13.60
Profits on sale of Investments
Provision Written Back
41.90
Foreign Exchange Gains
70.00
Others
0.30
5.90
10.70
0.00
4.00
Operating Profit
-253.00
-2641.70
-1573.00
-2585.10
1607.10
Interest
36.80
714.40
1584.00
1405.20
887.80
InterestonDebenture / Bonds
147.10
156.00
156.40
86.30
Interest on Term Loan
1303.90
708.20
573.30
Intereston Fixed deposits
Bank Charges etc
27.60
23.90
37.00
30.40
123.30
Other Interest
9.20
543.40
87.10
510.20
104.90
PBDT
-289.80
-3356.10
-3157.00
-3990.30
719.30
Depreciation
118.80
173.60
175.00
170.10
214.40
Profit Before Taxation & Exceptional Items
-408.60
-3529.70
-3332.00
-4160.40
504.90
Exceptional Income / Expenses
-1220.10
-5401.80
-6930.50
Profit Before Tax
-1628.70
-8931.50
-3332.00
-11090.90
504.90
Provision for Tax
9.50
-66.00
86.40
165.90
Other taxes
0.00
9.50
-66.00
86.40
-25.40
Profit After Tax
-1628.70
-8941.00
-3266.00
-11177.30
339.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1628.70
-8941.00
-3266.00
-11177.30
339.00
Profit Balance B/F
-22646.80
-13705.80
-10439.80
737.50
949.50
Appropriations
-24275.50
-22646.80
-13705.80
-10439.80
1288.50
Proposed Equity Dividend
39.80
Corporate dividend tax
8.10
Other Appropriation
503.10
Earnings Per Share
-41.00
-225.00
-82.00
-281.00
9.00
Adjusted EPS
-41.00
-225.00
-82.00
-281.00
9.00