(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
558.34
1407.35
1140.78
1011.50
264.69
Sales
497.87
815.73
938.74
569.57
62.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.47
591.62
202.04
441.93
202.06
Less: Excise Duty
2.12
1.63
Net Sales
558.34
1407.35
1140.78
1009.38
263.06
Increase/Decrease in Stock
-91.53
119.27
-59.49
-91.66
-11.70
Raw Material Consumed
457.47
766.77
777.73
649.24
116.72
Opening Raw Materials
555.10
317.26
212.90
163.49
20.51
Purchases Raw Materials
203.03
1004.61
882.08
698.65
259.70
Closing Raw Materials
300.65
555.10
317.26
212.90
163.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.56
32.70
26.70
22.40
21.47
Electricity & Power
28.56
32.70
26.70
22.40
21.47
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
158.08
157.22
127.67
96.51
71.67
Salaries, Wages & Bonus
141.98
132.78
106.99
84.66
64.65
Contributions to EPF & Pension Funds
10.39
10.59
7.37
6.08
3.30
Workmen and Staff Welfare Expenses
5.71
13.85
13.31
5.78
3.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.39
93.92
58.45
31.42
38.47
Sub-contracted / Out sourced services
Repairs and Maintenance
27.67
17.87
12.82
7.11
12.41
Packing Material Consumed
20.85
21.57
15.71
Other Mfg Exp
41.87
54.49
29.93
24.31
26.06
General and Administration Expenses
8.33
7.89
29.05
23.73
14.37
Rent , Rates & Taxes
0.10
0.10
0.09
0.09
0.05
Insurance
2.55
2.29
1.52
1.30
1.07
Printing and stationery
1.42
Professional and legal fees
3.46
3.39
13.62
Traveling and conveyance
0.89
0.61
0.30
Other Administration
2.22
2.11
12.40
22.34
13.25
Selling and Distribution Expenses
2.78
2.79
0.51
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
0.00
Miscellaneous Expenses
66.03
38.77
5.09
23.87
17.47
Bad debts /advances written off
2.59
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.34
2.29
0.31
0.06
Losson foreign exchange fluctuations
3.49
2.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.62
36.48
5.09
21.50
17.41
Less: Expenses Capitalised
Total Expenditure
720.11
1219.33
965.70
755.52
268.46
Operating Profit (Excl OI)
-161.78
188.02
175.07
253.86
-5.40
Other Income
13.22
19.97
8.14
0.68
9.36
Interest Received
0.15
0.49
0.36
0.29
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
13.08
19.48
7.18
0.17
0.18
Provision Written Back
2.80
Foreign Exchange Gains
0.85
Others
0.00
0.00
0.60
0.23
4.83
Operating Profit
-148.56
207.99
183.21
254.55
3.96
Interest
0.08
0.17
0.10
0.14
0.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.15
0.09
0.14
0.14
Other Interest
0.00
0.01
0.01
0.00
0.70
PBDT
-148.64
207.83
183.12
254.41
3.12
Depreciation
55.31
46.98
45.39
37.82
46.47
Profit Before Taxation & Exceptional Items
-203.95
160.84
137.73
216.59
-43.35
Exceptional Income / Expenses
Profit Before Tax
-203.95
160.84
137.73
216.59
-43.35
Provision for Tax
-66.40
5.69
28.90
35.80
Current Income Tax
0.00
34.33
30.19
Deferred Tax
-66.41
-28.64
-1.28
35.80
Other taxes
0.00
0.00
0.00
35.80
0.00
Profit After Tax
-137.55
155.16
108.82
180.79
-43.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-137.55
155.16
108.82
180.79
-43.35
Profit Balance B/F
137.66
-18.14
-126.94
-307.73
-263.64
Appropriations
0.11
137.02
-18.12
-126.94
-306.99
Other Appropriation
-1.46
-0.64
0.02
0.74
Earnings Per Share
-6.00
7.00
5.00
8.00
-2.00
Adjusted EPS
-6.00
7.00
5.00
8.00
-2.00