(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2013
Gross Sales
3014.93
4685.75
3879.32
2641.33
1358.13
Sales
618.80
734.68
1610.99
1746.25
1358.13
Job Work/ Contract Receipts
2321.12
3831.07
2258.24
Processing Charges / Service Income
75.00
120.00
887.99
Revenue from property development
Other Operational Income
0.00
0.00
10.09
7.08
0.00
Net Sales
3014.93
4685.75
3879.32
2641.33
1222.14
Increase/Decrease in Stock
488.94
120.72
-251.90
-447.25
6.40
Raw Material Consumed
146.68
1937.33
2644.94
2072.18
1016.85
Opening Raw Materials
158.26
186.78
304.49
Purchases Raw Materials
2083.43
414.51
1021.15
Closing Raw Materials
0.08
158.26
403.30
Other Direct Purchases / Brought in cost
146.68
1937.33
403.34
1629.15
94.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.01
7.48
15.57
19.37
28.81
Electricity & Power
4.01
7.42
14.47
17.21
26.88
Oil, Fuel & Natural gas
0.00
0.07
1.10
2.16
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
1.93
Employee Cost
99.87
248.26
319.37
456.54
72.83
Salaries, Wages & Bonus
97.27
238.22
304.91
437.54
69.62
Contributions to EPF & Pension Funds
1.87
4.83
7.06
7.31
2.67
Workmen and Staff Welfare Expenses
0.72
3.96
5.91
10.09
1.74
Other Employees Cost
0.02
1.25
1.50
1.60
-1.20
Other Manufacturing Expenses
2044.37
1360.71
243.38
35.58
29.83
Sub-contracted / Out sourced services
Repairs and Maintenance
3.65
16.98
19.80
15.26
8.76
Packing Material Consumed
Other Mfg Exp
2040.72
1343.74
223.58
20.32
21.07
General and Administration Expenses
408.73
291.37
245.20
136.15
33.40
Rent , Rates & Taxes
347.42
102.48
50.21
29.85
13.36
Insurance
3.82
7.40
9.87
5.52
2.10
Printing and stationery
1.08
2.86
4.78
4.08
0.89
Professional and legal fees
30.42
75.98
77.65
42.29
1.72
Traveling and conveyance
4.95
20.91
36.89
14.56
4.95
Other Administration
25.99
102.65
102.70
54.41
15.34
Selling and Distribution Expenses
3.82
22.88
46.90
44.37
14.98
Advertisement & Sales Promotion
1.31
9.22
14.14
11.49
5.62
Sales Commissions & Incentives
4.54
Freight and Forwarding
1.94
6.89
31.25
16.89
9.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.56
2.23
1.51
15.99
0.00
Miscellaneous Expenses
18.50
60.93
1.97
1.61
6.24
Bad debts /advances written off
Provision for doubtful debts
2.80
17.92
Losson disposal of fixed assets(net)
15.10
0.33
0.25
Losson foreign exchange fluctuations
0.55
5.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
42.46
1.97
1.28
0.16
Less: Expenses Capitalised
Total Expenditure
3214.92
4049.68
3265.45
2318.54
1209.36
Operating Profit (Excl OI)
-199.99
636.07
613.87
322.78
12.78
Other Income
350.29
362.38
160.98
42.64
2.26
Interest Received
350.15
281.23
23.32
9.71
2.22
Dividend Received
0.14
0.14
0.14
31.74
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.04
0.18
Foreign Exchange Gains
0.14
0.17
Others
0.00
80.86
137.21
1.01
0.04
Operating Profit
150.29
998.45
774.85
365.42
15.04
Interest
385.19
397.80
317.05
139.92
64.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.58
50.58
25.72
20.03
7.26
Other Interest
358.61
347.22
291.33
119.89
56.88
PBDT
-234.90
600.65
457.80
225.50
-49.09
Depreciation
43.10
41.95
41.74
28.34
14.94
Profit Before Taxation & Exceptional Items
-278.00
558.70
416.06
197.15
-64.03
Exceptional Income / Expenses
-50.50
-0.72
113.12
-2.29
Profit Before Tax
-328.50
557.98
529.18
194.86
-64.03
Provision for Tax
-60.49
196.94
215.10
61.88
-18.27
Current Income Tax
190.52
203.66
43.57
-0.03
Deferred Tax
-60.49
6.42
11.44
23.96
-18.24
Other taxes
-60.49
0.00
0.00
-5.65
0.00
Profit After Tax
-268.00
361.04
314.07
132.98
-45.76
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-16.33
34.00
14.93
Consolidated Net Profit
-284.33
395.04
329.00
132.98
-45.76
Profit Balance B/F
659.50
404.93
77.00
-55.98
-20.04
Appropriations
375.17
799.97
406.00
77.00
-65.80
Other Appropriation
47.80
140.47
1.07
0.70
Equity Dividend %
12.00
2.00
Earnings Per Share
-2.00
2.00
14.00
6.00
-3.00
Adjusted EPS
-2.00
2.00
3.00
1.00
-1.00