(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Dec 2014
Gross Sales
187.00
2525.00
11846.00
19991.00
15595.00
Sales
178.00
2509.00
11821.00
19966.00
15547.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
4.00
20.00
14.00
18.00
Revenue from property development
Other Operational Income
7.00
12.00
5.00
11.00
30.00
Less: Excise Duty
141.00
627.00
899.00
463.00
Net Sales
187.00
2384.00
11219.00
19092.00
15132.00
Increase/Decrease in Stock
6.00
1716.00
5.00
57.00
-135.00
Raw Material Consumed
828.00
5044.00
9670.00
15810.00
12773.00
Opening Raw Materials
879.00
3946.00
4371.00
4259.00
4476.00
Purchases Raw Materials
132.00
1170.00
4190.00
7332.00
5410.00
Closing Raw Materials
183.00
879.00
3946.00
4371.00
4259.00
Other Direct Purchases / Brought in cost
807.00
5055.00
8589.00
7146.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
25.00
61.00
94.00
71.00
Electricity & Power
11.00
25.00
61.00
94.00
71.00
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
113.00
176.00
271.00
491.00
418.00
Salaries, Wages & Bonus
102.00
156.00
241.00
437.00
371.00
Contributions to EPF & Pension Funds
10.00
13.00
19.00
35.00
29.00
Workmen and Staff Welfare Expenses
1.00
7.00
12.00
19.00
18.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.00
62.00
192.00
260.00
237.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
9.00
19.00
16.00
13.00
Packing Material Consumed
Other Mfg Exp
7.00
53.00
174.00
244.00
224.00
General and Administration Expenses
28.00
35.00
87.00
188.00
213.00
Rent , Rates & Taxes
2.00
5.00
30.00
34.00
81.00
Insurance
2.00
3.00
4.00
6.00
5.00
Professional and legal fees
16.00
4.00
15.00
40.00
18.00
Other Administration
8.00
23.00
36.00
107.00
109.00
Selling and Distribution Expenses
0.00
84.00
107.00
422.00
348.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
84.00
107.00
416.00
330.00
Miscellaneous Expenses
296.00
0.00
32.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
296.00
0.00
0.00
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
0.00
32.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
996.00
7438.00
10394.00
17354.00
13931.00
Operating Profit (Excl OI)
-810.00
-5054.00
825.00
1738.00
1202.00
Other Income
28.00
51.00
43.00
95.00
18.00
Interest Received
1.00
8.00
19.00
27.00
13.00
Profit on sale of Fixed Assets
16.00
56.00
Profits on sale of Investments
22.00
Foreign Exchange Gains
1.00
7.00
14.00
2.00
Others
10.00
13.00
10.00
10.00
5.00
Operating Profit
-782.00
-5003.00
868.00
1833.00
1220.00
Interest
1235.00
1035.00
1017.00
1233.00
983.00
InterestonDebenture / Bonds
Interest on Term Loan
958.00
1178.00
Intereston Fixed deposits
Bank Charges etc
0.00
24.00
59.00
55.00
26.00
Other Interest
1235.00
1012.00
0.00
0.00
957.00
PBDT
-2017.00
-6038.00
-149.00
600.00
236.00
Depreciation
790.00
843.00
724.00
991.00
780.00
Profit Before Taxation & Exceptional Items
-2807.00
-6881.00
-873.00
-391.00
-543.00
Exceptional Income / Expenses
Profit Before Tax
-2807.00
-6881.00
-873.00
-391.00
-543.00
Provision for Tax
-49.00
-566.00
-269.00
-57.00
-105.00
Deferred Tax
-49.00
-566.00
-269.00
-42.00
-105.00
Other taxes
-49.00
-566.00
-269.00
-57.00
-105.00
Profit After Tax
-2758.00
-6315.00
-604.00
-334.00
-438.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2758.00
-6315.00
-604.00
-334.00
-438.00
Profit Balance B/F
-5952.00
361.00
967.00
-917.00
-479.00
Appropriations
-8710.00
-5954.00
362.00
-1251.00
-917.00
Other Appropriation
4.00
-2.00
1.00
Earnings Per Share
-70.00
-161.00
-15.00
-9.00
-11.00
Adjusted EPS
-70.00
-161.00
-15.00
-9.00
-11.00