(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
12238.00
4726.00
7522.00
4939.00
1337.22
Job Work/ Contract Receipts
12238.00
4726.00
Processing Charges / Service Income
7522.00
4939.00
1337.22
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12238.00
4726.00
7522.00
4939.00
1337.22
Increase/Decrease in Stock
Raw Material Consumed
6368.00
275.00
Opening Raw Materials
9.00
Purchases Raw Materials
6410.00
284.00
Closing Raw Materials
51.00
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
13.00
5.72
Electricity & Power
9.00
13.00
5.72
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
648.00
216.00
93.00
109.00
42.01
Salaries, Wages & Bonus
550.00
125.00
49.00
76.00
30.12
Contributions to EPF & Pension Funds
9.00
22.00
14.00
2.00
5.00
Workmen and Staff Welfare Expenses
72.00
7.00
31.00
7.00
4.01
Other Employees Cost
17.00
62.00
0.00
23.00
2.88
Other Manufacturing Expenses
64.00
84.00
189.00
138.00
17.95
Sub-contracted / Out sourced services
Repairs and Maintenance
64.00
84.00
169.00
124.00
13.03
Packing Material Consumed
Other Mfg Exp
0.00
0.00
21.00
14.00
4.92
General and Administration Expenses
803.00
936.00
410.00
231.00
142.92
Rent , Rates & Taxes
208.00
76.00
91.00
44.00
54.47
Insurance
114.00
76.00
116.00
64.00
12.34
Professional and legal fees
284.00
671.00
127.00
81.00
49.09
Traveling and conveyance
164.00
108.00
23.00
28.00
21.60
Other Administration
196.00
113.00
76.00
42.00
27.01
Selling and Distribution Expenses
28.00
55.00
6.48
Advertisement & Sales Promotion
28.00
55.00
2.19
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
4.29
Miscellaneous Expenses
3212.00
75.00
81.00
50.00
42.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
49.00
5.64
Losson foreign exchange fluctuations
68.00
1.00
9.00
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3096.00
73.00
72.00
50.00
24.60
Less: Expenses Capitalised
Total Expenditure
11124.00
1640.00
783.00
540.00
257.41
Operating Profit (Excl OI)
1114.00
3086.00
6740.00
4399.00
1079.82
Other Income
1351.00
4377.00
83.00
82.00
43.25
Interest Received
1190.00
238.00
7.00
40.00
4.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
160.00
4139.00
75.00
42.00
11.24
Operating Profit
2465.00
7462.00
6822.00
4481.00
1123.07
Interest
4058.00
2532.00
6199.00
6975.00
987.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
121.00
0.00
4.22
Other Interest
3937.00
2532.00
6199.00
6975.00
982.94
PBDT
-1594.00
4930.00
623.00
-2494.00
135.91
Depreciation
1050.00
1070.00
3562.00
1641.00
499.26
Profit Before Taxation & Exceptional Items
-2644.00
3860.00
-2939.00
-4135.00
-363.35
Exceptional Income / Expenses
Profit Before Tax
-2644.00
3860.00
-2939.00
-4135.00
-363.35
Provision for Tax
679.00
744.00
142.00
-263.00
-118.92
Current Income Tax
1199.00
1270.00
469.00
Deferred Tax
-344.00
-315.00
-274.00
-263.00
-118.92
Other taxes
-176.00
-211.00
-53.00
-263.00
-118.92
Profit After Tax
-3323.00
3117.00
-3081.00
-3872.00
-244.44
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
326.00
436.00
Consolidated Net Profit
-2997.00
3552.00
-3081.00
-3872.00
-244.44
Profit Balance B/F
-5134.00
-7955.00
-4433.00
-560.00
Appropriations
-8131.00
-4402.00
-7514.00
-4432.00
-244.44
Other Appropriation
655.00
732.00
440.00
1.00
Earnings Per Share
-2.00
3.00
-59258.00
-74464.00
-4701.00
Adjusted EPS
-2.00
3.00
-59258.00
-74464.00
-4701.00