(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
95.34
187.20
567.13
1322.11
1649.17
Sales
91.78
31.82
358.92
1154.51
1627.09
Job Work/ Contract Receipts
3.56
155.24
178.24
148.63
Processing Charges / Service Income
8.95
Revenue from property development
Other Operational Income
0.00
0.14
29.98
18.96
13.13
Net Sales
95.34
187.20
567.13
1322.11
1649.17
Increase/Decrease in Stock
2.71
-0.21
71.27
208.86
-75.04
Raw Material Consumed
38.66
30.64
309.63
721.36
1000.98
Opening Raw Materials
4.18
9.43
18.80
70.23
Purchases Raw Materials
38.66
26.47
304.37
685.43
810.55
Closing Raw Materials
4.18
9.43
18.80
Other Direct Purchases / Brought in cost
26.56
139.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.23
38.56
53.34
104.93
109.61
Electricity & Power
24.14
36.82
52.32
104.93
109.61
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
4.09
1.74
1.02
0.00
0.00
Employee Cost
13.47
21.08
48.43
59.62
71.25
Salaries, Wages & Bonus
13.28
19.18
37.18
52.86
61.73
Contributions to EPF & Pension Funds
0.12
1.37
4.94
2.57
4.23
Workmen and Staff Welfare Expenses
0.06
0.53
6.31
4.18
4.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.97
Other Manufacturing Expenses
15.18
82.42
171.90
189.95
289.36
Sub-contracted / Out sourced services
Processing Charges
4.70
32.69
59.71
74.97
164.49
Repairs and Maintenance
0.08
0.78
1.19
3.42
3.45
Packing Material Consumed
0.17
1.88
2.87
5.09
Other Mfg Exp
10.23
47.07
108.13
106.47
121.42
General and Administration Expenses
3.53
9.77
15.63
20.83
40.34
Rent , Rates & Taxes
1.04
4.14
6.33
3.62
5.43
Insurance
0.54
0.19
0.71
0.97
Printing and stationery
0.01
0.06
1.10
1.30
1.71
Professional and legal fees
1.08
1.74
2.45
3.85
8.22
Traveling and conveyance
0.13
0.47
2.10
4.36
6.90
Other Administration
1.40
3.29
5.56
11.36
24.01
Selling and Distribution Expenses
0.36
0.98
1.47
2.53
6.70
Advertisement & Sales Promotion
0.36
0.97
0.07
1.34
2.39
Sales Commissions & Incentives
Freight and Forwarding
0.01
0.00
0.48
2.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.39
0.71
1.76
Miscellaneous Expenses
74.22
58.00
167.87
17.39
0.86
Bad debts /advances written off
0.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.12
58.00
167.87
17.39
0.49
Less: Expenses Capitalised
Total Expenditure
176.35
241.24
839.54
1325.46
1444.05
Operating Profit (Excl OI)
-81.01
-54.04
-272.40
-3.36
205.12
Other Income
0.83
17.56
7.50
3.68
12.61
Interest Received
0.23
0.49
0.69
0.82
11.86
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.76
5.20
2.49
Profits on sale of Investments
Provision Written Back
0.46
4.58
1.36
0.18
Others
0.14
1.73
0.25
0.37
0.57
Operating Profit
-80.18
-36.48
-264.90
0.32
217.73
Interest
0.19
87.64
75.62
119.14
125.29
InterestonDebenture / Bonds
86.58
74.61
72.27
Intereston Fixed deposits
Bank Charges etc
0.06
0.07
0.25
0.39
0.29
Other Interest
0.13
0.99
0.76
46.48
125.01
PBDT
-80.37
-124.13
-340.52
-118.82
92.44
Depreciation
18.78
19.15
21.90
22.23
22.18
Profit Before Taxation & Exceptional Items
-99.15
-143.28
-362.43
-141.05
70.26
Exceptional Income / Expenses
-88.69
-202.91
Profit Before Tax
-99.15
-143.28
-451.11
-343.96
70.26
Provision for Tax
2.81
-0.02
3.68
-16.91
0.32
Current Income Tax
0.00
14.58
Other taxes
2.81
-0.02
3.68
1.79
0.32
Profit After Tax
-101.96
-143.26
-454.79
-327.05
69.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-101.96
-143.26
-454.79
-327.05
69.93
Profit Balance B/F
-874.76
-731.50
-276.71
51.42
16.49
Appropriations
-976.72
-874.76
-731.50
-275.63
86.42
Other Appropriation
1.08
35.00
Earnings Per Share
-5.00
-7.00
-21.00
-15.00
3.00
Adjusted EPS
-5.00
-7.00
-21.00
-15.00
3.00