(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
310.90
1099.70
3157.00
4877.60
5320.50
Sales
310.90
1089.40
3109.40
4794.20
5061.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
10.30
47.50
83.30
259.30
Less: Excise Duty
62.60
229.20
Net Sales
310.90
1099.70
3157.00
4815.00
5091.30
Increase/Decrease in Stock
-2.00
180.80
1214.00
784.90
-23.80
Raw Material Consumed
252.00
659.80
1562.80
3258.40
3684.90
Purchases Raw Materials
252.00
659.80
1562.80
3258.40
3684.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.60
69.70
132.90
272.70
132.40
Electricity & Power
20.60
69.70
132.90
272.70
132.40
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
136.70
216.20
237.80
249.30
243.50
Salaries, Wages & Bonus
115.40
183.50
201.30
205.20
201.90
Contributions to EPF & Pension Funds
10.70
15.10
16.90
17.90
18.50
Workmen and Staff Welfare Expenses
3.00
10.50
12.20
16.50
15.30
Other Employees Cost
7.50
7.10
7.40
9.80
7.90
Other Manufacturing Expenses
18.90
68.50
129.60
149.70
195.00
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
26.80
53.10
53.00
64.20
Packing Material Consumed
Other Mfg Exp
7.60
41.70
76.50
96.70
130.80
General and Administration Expenses
26.70
36.20
48.90
48.10
48.30
Rent , Rates & Taxes
13.20
18.00
27.00
20.10
22.80
Insurance
8.90
6.40
5.30
6.60
6.60
Printing and stationery
0.20
0.80
1.50
2.00
2.50
Professional and legal fees
2.10
5.60
7.10
8.50
6.60
Traveling and conveyance
0.50
2.80
3.50
5.10
3.20
Other Administration
2.40
5.40
8.00
11.10
9.80
Selling and Distribution Expenses
3.10
9.50
29.60
49.90
65.70
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
38.40
297.60
171.40
12.20
3.20
Bad debts /advances written off
Provision for doubtful debts
37.40
275.60
Losson disposal of fixed assets(net)
8.30
Losson foreign exchange fluctuations
35.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
22.00
135.90
3.80
3.20
Less: Expenses Capitalised
Total Expenditure
494.40
1538.20
3526.90
4825.30
4349.20
Operating Profit (Excl OI)
-183.50
-438.50
-370.00
-10.30
742.10
Other Income
58.30
4.30
36.50
175.80
82.90
Interest Received
1.30
1.20
3.20
4.50
38.90
Profit on sale of Fixed Assets
3.90
27.50
0.10
Profits on sale of Investments
29.70
Provision Written Back
129.50
1.20
Foreign Exchange Gains
12.40
3.50
Others
53.10
3.10
5.80
29.50
9.50
Operating Profit
-125.20
-434.20
-333.50
165.50
825.00
Interest
21.20
21.80
749.50
786.60
752.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
284.90
272.80
269.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
4.00
23.80
24.30
Other Interest
21.10
21.50
460.60
490.00
458.50
PBDT
-146.40
-456.00
-1083.00
-621.10
72.50
Depreciation
234.00
224.60
225.90
225.80
228.80
Profit Before Taxation & Exceptional Items
-380.40
-680.60
-1309.00
-846.90
-156.30
Exceptional Income / Expenses
347.80
0.80
Profit Before Tax
-380.40
-332.80
-1309.00
-846.90
-155.50
Provision for Tax
-34.00
184.30
6.90
18.70
Deferred Tax
-34.00
26.40
6.90
18.70
Other taxes
0.00
-34.00
184.30
6.90
18.70
Profit After Tax
-380.40
-298.80
-1493.30
-853.80
-174.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-380.40
-298.80
-1493.30
-853.80
-174.20
Profit Balance B/F
-1636.00
-1333.90
146.50
1000.30
1174.50
Appropriations
-2016.30
-1632.70
-1346.80
146.50
1000.30
Other Appropriation
-5.80
3.30
-13.00
Earnings Per Share
-11.00
-9.00
-45.00
-26.00
-5.00
Adjusted EPS
-11.00
-9.00
-45.00
-26.00
-5.00