(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.00
185.10
685.50
1686.40
1983.10
Sales
185.10
685.50
1685.00
1981.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.30
1.40
Less: Excise Duty
18.10
117.10
246.40
267.80
Net Sales
0.00
167.00
568.50
1439.90
1715.30
Increase/Decrease in Stock
5.20
23.90
3.10
-19.80
Raw Material Consumed
26.20
105.50
206.80
243.70
Opening Raw Materials
9.70
18.70
9.10
11.10
Purchases Raw Materials
20.50
96.50
216.40
241.70
Closing Raw Materials
4.00
9.70
18.70
9.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
175.40
501.90
910.20
961.10
Electricity & Power
175.40
501.90
910.20
961.10
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
348.30
391.00
371.70
356.90
Salaries, Wages & Bonus
262.00
283.70
298.50
275.50
Contributions to EPF & Pension Funds
13.10
43.20
24.40
26.50
Workmen and Staff Welfare Expenses
41.50
49.10
48.80
54.90
Other Employees Cost
0.00
31.70
15.00
0.00
0.00
Other Manufacturing Expenses
24.80
81.40
314.40
337.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
7.90
20.10
42.50
58.90
Packing Material Consumed
64.80
84.90
Other Mfg Exp
0.00
16.90
61.20
207.10
193.50
General and Administration Expenses
26.90
56.80
54.60
48.50
Rent , Rates & Taxes
0.00
7.80
27.50
3.50
6.00
Insurance
1.30
3.20
4.10
4.10
Printing and stationery
0.90
1.20
1.40
Professional and legal fees
2.90
4.70
18.50
7.50
Traveling and conveyance
5.10
9.50
12.90
13.50
Other Administration
0.00
14.90
20.60
27.30
29.40
Selling and Distribution Expenses
37.00
86.70
220.30
228.00
Handling and Clearing Charges
0.00
0.00
40.80
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.80
6.80
10.00
10.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
54.80
6.80
10.00
10.60
Less: Expenses Capitalised
Total Expenditure
0.00
698.60
1253.90
2091.30
2166.40
Operating Profit (Excl OI)
0.00
-531.60
-685.40
-651.40
-451.20
Other Income
4.10
14.70
95.90
273.30
Interest Received
0.00
0.20
1.00
0.30
0.30
Profit on sale of Fixed Assets
0.00
184.00
Profits on sale of Investments
Others
0.00
3.90
13.60
95.60
89.00
Operating Profit
0.00
-527.50
-670.80
-555.50
-177.80
Interest
299.60
295.60
197.30
120.50
InterestonDebenture / Bonds
Intereston Fixed deposits
5.80
0.90
0.90
Bank Charges etc
68.90
295.60
0.70
0.90
Other Interest
0.00
224.90
0.00
195.70
118.70
PBDT
0.00
-827.10
-966.40
-752.80
-298.40
Depreciation
138.80
141.50
36.30
48.70
Profit Before Taxation & Exceptional Items
0.00
-965.90
-1107.90
-789.10
-347.10
Exceptional Income / Expenses
-506.80
Profit Before Tax
-965.90
-1614.70
-789.10
-347.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-965.90
-1614.70
-789.10
-347.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.00
-965.90
-1614.70
-789.10
-347.10
Profit Balance B/F
-4557.50
-3588.80
-1969.80
-3467.00
-3119.90
Appropriations
-4557.50
-4554.70
-3584.40
-4256.00
-3467.00
Earnings Per Share
-45.00
-76.00
-37.00
-16.00
Adjusted EPS
0.00
-45.00
-76.00
-37.00
-16.00