(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
800.00
1606.00
1617.00
1037.20
1932.10
Sales
739.10
1593.70
1603.00
1018.50
1921.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.90
12.40
14.00
18.80
10.40
Less: Excise Duty
22.10
112.20
Net Sales
791.40
1531.30
1548.70
957.80
1819.90
Increase/Decrease in Stock
755.50
345.80
528.50
-651.20
398.50
Raw Material Consumed
3.90
946.10
985.20
1256.90
1012.20
Opening Raw Materials
3.80
16.30
19.50
6.30
43.50
Purchases Raw Materials
12.50
933.60
982.00
1270.20
975.00
Closing Raw Materials
12.50
3.80
16.30
19.50
6.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
22.60
14.30
14.40
35.80
Electricity & Power
5.90
22.60
14.30
14.40
35.80
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
66.60
163.40
160.10
188.40
145.30
Salaries, Wages & Bonus
55.70
143.40
139.10
164.70
126.50
Contributions to EPF & Pension Funds
2.10
10.00
10.30
13.00
9.20
Workmen and Staff Welfare Expenses
1.60
3.20
3.20
3.50
3.30
Other Employees Cost
7.20
6.80
7.50
7.20
6.30
Other Manufacturing Expenses
27.60
83.90
81.70
95.30
68.10
Sub-contracted / Out sourced services
Processing Charges
2.30
5.20
5.70
4.80
3.10
Repairs and Maintenance
22.20
47.40
47.70
59.70
37.10
Packing Material Consumed
Other Mfg Exp
3.00
31.30
28.30
30.80
28.00
General and Administration Expenses
12.10
11.90
11.80
8.20
11.20
Rent , Rates & Taxes
2.30
3.00
5.40
2.60
3.60
Insurance
9.00
7.90
5.50
5.00
7.10
Professional and legal fees
Other Administration
0.70
1.00
0.90
0.60
0.50
Selling and Distribution Expenses
6.20
11.40
13.90
10.30
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
8.30
10.90
8.80
2.70
Miscellaneous Expenses
198.00
26.50
22.60
50.80
24.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
198.00
26.20
22.10
50.80
24.90
Less: Expenses Capitalised
Total Expenditure
1075.70
1611.50
1818.00
973.00
1702.50
Operating Profit (Excl OI)
-284.30
-80.20
-269.20
-15.20
117.50
Other Income
131.80
39.40
50.30
30.80
35.10
Interest Received
0.90
0.80
0.80
0.70
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
104.80
9.30
0.40
4.90
21.60
Others
26.00
29.30
49.10
25.20
12.80
Operating Profit
-152.50
-40.80
-218.90
15.60
152.60
Interest
175.80
148.10
196.30
176.50
150.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.00
1.80
Other Interest
175.70
147.90
196.20
176.50
148.50
PBDT
-328.30
-188.90
-415.30
-161.00
2.30
Depreciation
51.90
52.10
49.10
47.20
43.20
Profit Before Taxation & Exceptional Items
-380.20
-241.00
-464.30
-208.10
-40.90
Exceptional Income / Expenses
Profit Before Tax
-380.20
-241.00
-464.30
-208.10
-40.90
Provision for Tax
93.60
0.40
6.40
Other taxes
93.60
0.00
0.00
0.40
6.40
Profit After Tax
-473.70
-241.00
-464.30
-208.60
-47.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-473.70
-241.00
-464.30
-208.60
-47.40
Profit Balance B/F
-1316.50
-1075.60
-611.20
-402.70
-214.80
Appropriations
-1790.30
-1316.50
-1075.60
-611.20
-262.10
Other Appropriation
140.60
Earnings Per Share
-33.00
-17.00
-32.00
-14.00
-3.00
Adjusted EPS
-33.00
-17.00
-32.00
-14.00
-3.00