(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
144.10
267.40
266.00
241.70
1062.89
Sales
144.10
267.40
266.00
241.70
1030.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
32.42
Net Sales
144.10
267.40
266.00
241.70
1050.46
Increase/Decrease in Stock
3.30
2.40
45.00
4.60
15.51
Raw Material Consumed
95.00
195.70
145.50
184.80
632.28
Opening Raw Materials
4.30
10.20
6.00
8.70
54.16
Purchases Raw Materials
45.30
78.90
55.10
41.70
560.73
Closing Raw Materials
2.70
4.30
10.20
6.00
34.65
Other Direct Purchases / Brought in cost
48.10
110.90
94.50
140.40
52.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.80
6.80
7.20
78.28
Electricity & Power
5.00
5.80
6.80
7.20
78.28
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
54.10
73.80
95.60
147.40
378.28
Salaries, Wages & Bonus
49.30
67.50
88.10
136.70
341.48
Contributions to EPF & Pension Funds
4.10
5.20
6.70
9.60
23.13
Workmen and Staff Welfare Expenses
0.70
1.10
0.80
1.10
13.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.90
7.50
9.30
21.60
27.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
4.90
7.50
9.30
21.60
27.16
General and Administration Expenses
12.40
17.10
22.20
32.00
131.61
Rent , Rates & Taxes
3.30
5.90
5.10
6.50
60.42
Insurance
0.30
0.70
0.90
1.40
4.81
Printing and stationery
0.80
1.00
1.00
1.90
Professional and legal fees
4.60
4.00
6.20
9.40
20.34
Traveling and conveyance
1.50
1.40
1.80
4.40
12.22
Other Administration
3.40
5.50
9.00
12.90
46.04
Selling and Distribution Expenses
13.30
19.20
24.80
45.10
79.24
Advertisement & Sales Promotion
3.00
4.20
5.00
14.60
20.08
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.30
15.00
19.80
30.40
59.16
Miscellaneous Expenses
467.00
478.30
12.50
91.30
40.91
Bad debts /advances written off
Provision for doubtful debts
464.40
464.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
78.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
13.90
12.50
13.00
40.91
Less: Expenses Capitalised
Total Expenditure
654.90
799.90
361.60
534.00
1383.27
Operating Profit (Excl OI)
-510.80
-532.50
-95.60
-292.40
-332.81
Other Income
2.90
9.20
18.30
29.20
220.81
Interest Received
0.40
0.40
0.60
1.00
2.40
Profit on sale of Fixed Assets
3.80
21.60
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
10.80
195.46
Others
2.50
8.80
2.50
6.50
22.94
Operating Profit
-507.80
-523.30
-77.20
-263.20
-112.01
Interest
5.50
13.70
17.20
22.60
50.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.50
13.70
17.20
22.60
46.50
PBDT
-513.40
-537.00
-94.40
-285.70
-162.20
Depreciation
66.50
69.00
77.60
79.60
262.35
Profit Before Taxation & Exceptional Items
-579.80
-606.00
-172.00
-365.30
-424.54
Exceptional Income / Expenses
7.10
-719.50
-91.06
Profit Before Tax
-579.80
-606.00
-164.90
-1084.80
-515.60
Provision for Tax
-112.50
-109.60
4.20
-11.60
16.63
Deferred Tax
-112.50
-109.60
4.20
-11.60
16.63
Other taxes
-112.50
-109.60
4.20
-11.60
16.63
Profit After Tax
-467.30
-496.40
-169.10
-1073.30
-532.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
48.52
Share of Associate
-0.10
0.00
0.00
Consolidated Net Profit
-467.30
-496.40
-169.10
-1073.20
-483.72
Profit Balance B/F
-2151.10
-1653.40
-1487.90
-416.70
-389.06
Appropriations
-2618.40
-2149.80
-1657.00
-1487.60
-872.77
Other Appropriation
-0.80
1.30
-3.60
30.62
Earnings Per Share
-34.00
-37.00
-12.00
-79.00
-36.00
Adjusted EPS
-34.00
-37.00
-12.00
-79.00
-36.00