(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
247.20
1770.00
1050.90
2431.80
1135.70
Sales
109.10
684.20
1107.50
662.10
Job Work/ Contract Receipts
Processing Charges / Service Income
231.40
184.80
306.00
544.50
105.40
Revenue from property development
1450.00
752.80
328.00
Other Operational Income
15.80
26.10
60.70
27.00
40.20
Less: Excise Duty
18.50
151.40
179.50
67.70
Net Sales
247.20
1751.50
899.50
2252.30
1068.00
Increase/Decrease in Stock
1.80
27.60
75.50
-52.80
49.80
Raw Material Consumed
265.30
224.40
675.60
1267.90
537.80
Opening Raw Materials
33.50
37.40
71.90
73.80
90.20
Purchases Raw Materials
78.30
405.10
885.50
444.80
Closing Raw Materials
11.00
33.50
38.50
71.90
70.50
Other Direct Purchases / Brought in cost
242.80
142.20
237.10
380.50
73.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
10.00
23.40
21.70
31.80
Electricity & Power
2.40
10.00
23.40
21.70
31.80
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
45.60
81.50
107.40
105.40
125.80
Salaries, Wages & Bonus
42.10
70.60
90.20
89.60
104.30
Contributions to EPF & Pension Funds
2.00
4.10
5.80
6.20
8.10
Workmen and Staff Welfare Expenses
1.50
6.80
11.40
9.60
13.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.90
7.20
29.30
29.20
38.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
5.20
5.20
6.10
6.70
Packing Material Consumed
Other Mfg Exp
1.00
2.00
24.10
23.10
32.00
General and Administration Expenses
41.30
208.40
77.90
75.70
69.70
Rent , Rates & Taxes
9.70
60.70
12.60
13.70
13.40
Insurance
1.10
1.00
1.10
1.20
0.80
Professional and legal fees
27.20
125.00
29.10
26.20
24.50
Traveling and conveyance
2.70
7.00
20.40
19.10
15.50
Other Administration
3.30
21.70
35.10
34.60
31.00
Selling and Distribution Expenses
0.70
21.90
53.50
58.80
37.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
1.40
2.70
1.90
Miscellaneous Expenses
22.80
32.80
50.70
47.10
47.40
Bad debts /advances written off
5.50
4.00
4.90
9.30
3.30
Provision for doubtful debts
2.10
1.40
6.80
Losson disposal of fixed assets(net)
5.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.30
28.80
43.70
36.40
31.40
Less: Expenses Capitalised
Total Expenditure
384.80
613.80
1093.30
1553.00
938.10
Operating Profit (Excl OI)
-137.60
1137.70
-193.80
699.30
129.90
Other Income
56.70
54.00
34.00
29.00
29.30
Interest Received
4.60
13.10
11.70
7.80
8.90
Profit on sale of Fixed Assets
19.10
Profits on sale of Investments
Provision Written Back
37.00
Others
15.10
21.80
22.30
21.20
20.40
Operating Profit
-80.90
1191.70
-159.80
728.30
159.20
Interest
110.40
357.50
202.00
275.30
310.60
InterestonDebenture / Bonds
176.90
Interest on Term Loan
15.90
20.00
22.00
65.70
111.40
Intereston Fixed deposits
Bank Charges etc
15.50
22.40
30.30
24.40
61.20
Other Interest
79.00
138.20
149.70
185.20
138.00
PBDT
-191.30
834.20
-361.80
453.00
-151.40
Depreciation
73.70
118.50
62.80
67.40
72.50
Profit Before Taxation & Exceptional Items
-265.00
715.70
-424.60
385.60
-223.90
Exceptional Income / Expenses
Profit Before Tax
-265.00
715.70
-424.60
385.60
-223.90
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
-265.00
715.60
-424.60
385.60
-223.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-265.00
715.60
-424.60
385.60
-223.90
Profit Balance B/F
-1037.40
-1753.00
-1328.40
-1714.00
-1490.10
Appropriations
-1302.40
-1037.40
-1753.00
-1328.40
-1714.00
Earnings Per Share
-3.00
9.00
-5.00
5.00
-3.00
Adjusted EPS
-3.00
9.00
-5.00
5.00
-3.00