(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.90
6129.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
137.90
6129.40
General and Administration Expenses
3.10
14.50
94.00
125.20
8.80
Rent , Rates & Taxes
0.00
8.90
0.80
0.00
0.00
Printing and stationery
0.00
0.20
0.70
Professional and legal fees
2.50
2.50
4.60
19.60
Traveling and conveyance
2.00
84.20
96.20
Other Administration
0.60
3.00
87.90
105.60
8.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
0.00
30.40
54.10
97.60
Bad debts /advances written off
74.70
Provision for doubtful debts
15.00
42.30
79.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
4.70
2.80
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
0.00
0.00
10.60
-64.40
15.80
Less: Expenses Capitalised
Total Expenditure
3.10
14.50
124.70
317.30
6235.80
Operating Profit (Excl OI)
-3.10
-14.50
-124.70
145.60
2510.00
Other Income
0.40
4.60
76.30
139.20
118.90
Interest Received
0.20
4.10
4.10
0.10
0.00
Profit on sale of Fixed Assets
72.60
Profits on sale of Investments
Provision Written Back
0.20
0.40
13.50
12.60
Foreign Exchange Gains
0.00
Others
0.00
0.00
58.60
53.90
118.90
Operating Profit
-2.70
-10.00
-48.40
284.80
2628.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
430.30
PBDT
-2.70
-10.00
-48.40
284.80
2198.60
Profit Before Taxation & Exceptional Items
-2.70
-10.00
-48.40
283.70
1885.60
Exceptional Income / Expenses
Profit Before Tax
-2.70
-10.00
-48.40
283.70
1885.60
Provision for Tax
40.10
26.50
128.10
525.40
Deferred Tax
42.80
26.50
-27.90
-27.50
Other taxes
0.00
40.10
26.50
128.10
531.00
Profit After Tax
-2.70
-50.10
-74.90
155.60
1360.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-260.90
Consolidated Net Profit
-2.70
-50.10
-74.90
170.00
1099.30
Profit Balance B/F
-668.20
-618.10
-543.20
5661.10
4703.20
Appropriations
-671.00
-668.20
-618.10
5831.00
5802.50
Other Appropriation
6374.20
141.40
Earnings Per Share
0.00
-1.00
-1.00
3.00
20.00
Adjusted EPS
0.00
-1.00
-1.00
3.00
20.00