(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
0.00
97.80
91.60
185.00
328.30
Sales
96.30
91.60
183.60
324.00
Job Work/ Contract Receipts
0.80
4.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.50
0.00
0.60
0.00
Less: Excise Duty
0.80
11.00
Net Sales
0.00
97.80
91.60
184.20
317.30
Increase/Decrease in Stock
15.60
8.00
5.60
-21.50
Raw Material Consumed
90.00
80.80
173.50
305.90
Purchases Raw Materials
48.70
40.80
67.20
60.50
Other Direct Purchases / Brought in cost
41.30
40.00
106.20
245.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.10
0.10
Electricity & Power
0.00
0.00
0.10
0.10
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
1.20
3.40
4.20
5.60
12.50
Salaries, Wages & Bonus
1.10
3.20
4.00
5.50
12.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.50
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
2.20
1.30
1.70
0.20
Sub-contracted / Out sourced services
Processing Charges
0.30
0.20
1.00
0.10
Repairs and Maintenance
1.00
0.80
0.60
0.50
0.10
Packing Material Consumed
Other Mfg Exp
0.00
1.10
0.50
0.20
0.10
General and Administration Expenses
2.40
5.80
6.10
10.90
6.00
Rent , Rates & Taxes
1.20
1.50
2.00
4.20
2.40
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.10
0.10
0.10
0.20
Professional and legal fees
1.20
2.20
2.10
4.10
1.80
Traveling and conveyance
0.00
1.40
1.60
2.00
0.70
Other Administration
0.00
1.90
1.90
2.50
1.60
Selling and Distribution Expenses
0.00
0.70
1.00
1.30
2.50
Handling and Clearing Charges
0.00
0.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
586.10
83.60
0.20
85.20
1.80
Bad debts /advances written off
1.70
Provision for doubtful debts
382.90
24.70
78.80
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.50
-0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
202.90
58.90
0.20
4.20
0.90
Less: Expenses Capitalised
Total Expenditure
590.80
201.20
101.70
283.80
307.60
Operating Profit (Excl OI)
-590.80
-103.40
-10.00
-99.70
9.70
Other Income
0.80
6.60
137.90
40.80
38.00
Interest Received
0.80
1.90
32.30
34.20
31.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
98.80
Foreign Exchange Gains
1.40
0.20
Others
0.00
3.30
6.60
6.60
6.60
Operating Profit
-590.00
-96.90
127.90
-58.90
47.70
Interest
1.40
0.20
1.80
5.30
5.40
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.60
1.60
1.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
0.30
0.20
Other Interest
1.40
0.00
0.00
3.40
3.40
PBDT
-591.40
-97.10
126.10
-64.20
42.30
Depreciation
40.90
41.30
34.70
49.30
42.30
Profit Before Taxation & Exceptional Items
-632.30
-138.40
91.40
-113.50
0.00
Exceptional Income / Expenses
Profit Before Tax
-632.30
-138.40
91.40
-113.50
0.00
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
-632.30
-138.40
91.40
-113.50
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-632.30
-138.40
91.40
-113.50
-0.10
Profit Balance B/F
-466.80
-328.40
-419.80
-306.30
-306.20
Appropriations
-1099.10
-466.80
-328.40
-419.80
-306.30
Earnings Per Share
-3.00
-1.00
0.00
-1.00
0.00
Adjusted EPS
-3.00
-1.00
0.00
-1.00
0.00