(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
60.80
8.10
92.10
590.10
992.10
Sales
57.90
7.90
89.80
573.10
962.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
0.20
2.30
17.00
29.70
Net Sales
60.80
8.10
92.10
590.10
992.10
Increase/Decrease in Stock
26.20
6.40
108.60
22.80
-76.20
Raw Material Consumed
9.20
-0.10
14.40
298.60
527.50
Opening Raw Materials
1.90
7.60
19.80
43.90
36.60
Purchases Raw Materials
25.20
1.70
220.20
380.30
Closing Raw Materials
16.90
1.90
7.60
19.80
43.90
Other Direct Purchases / Brought in cost
0.00
0.20
12.70
60.10
154.40
Other raw material cost
-1.00
-6.00
-12.20
-5.80
0.00
Power & Fuel Cost
9.30
5.20
12.70
82.30
113.50
Electricity & Power
9.30
5.20
12.70
82.30
113.50
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
95.50
114.20
175.60
240.30
252.70
Salaries, Wages & Bonus
70.10
88.40
136.10
191.20
202.40
Contributions to EPF & Pension Funds
18.10
16.10
23.90
29.10
28.90
Workmen and Staff Welfare Expenses
7.30
9.70
15.70
20.10
21.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.10
0.70
6.80
36.50
91.10
Sub-contracted / Out sourced services
Processing Charges
5.20
0.50
3.00
9.90
27.50
Repairs and Maintenance
9.90
0.10
0.40
5.40
20.30
Packing Material Consumed
Other Mfg Exp
9.90
0.00
3.50
21.20
43.30
General and Administration Expenses
14.70
20.70
38.40
44.30
48.80
Rent , Rates & Taxes
2.40
2.40
11.90
11.70
11.80
Insurance
2.10
2.20
3.60
3.60
3.60
Professional and legal fees
6.50
10.00
10.20
9.60
15.20
Traveling and conveyance
0.80
0.90
4.10
9.10
15.20
Other Administration
3.70
6.10
12.60
19.50
18.20
Selling and Distribution Expenses
5.10
0.00
3.20
32.90
65.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.10
8.90
18.80
Miscellaneous Expenses
0.70
0.80
7.40
2.70
22.70
Bad debts /advances written off
0.10
0.00
0.00
Provision for doubtful debts
5.70
0.80
Losson disposal of fixed assets(net)
0.70
0.20
1.50
0.00
Losson foreign exchange fluctuations
0.60
0.10
1.90
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
22.00
Less: Expenses Capitalised
Total Expenditure
185.80
148.00
367.10
760.50
1045.70
Operating Profit (Excl OI)
-125.00
-139.90
-275.00
-170.30
-53.60
Other Income
0.40
0.80
10.80
10.30
11.70
Interest Received
0.20
0.20
2.90
5.20
5.60
Profit on sale of Fixed Assets
0.20
0.10
0.10
0.50
Profits on sale of Investments
Provision Written Back
0.50
4.60
3.50
5.40
Others
0.00
0.10
3.20
1.50
0.20
Operating Profit
-124.60
-139.10
-264.20
-160.10
-41.90
Interest
2.40
11.30
153.10
141.40
135.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
8.70
9.60
12.10
Other Interest
2.30
11.10
144.40
131.80
123.10
PBDT
-127.00
-150.40
-417.30
-301.50
-177.00
Depreciation
24.20
25.50
26.40
27.50
28.30
Profit Before Taxation & Exceptional Items
-151.30
-175.90
-443.60
-329.00
-205.40
Exceptional Income / Expenses
240.60
-10.60
Profit Before Tax
89.40
-175.90
-443.60
-329.00
-216.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.40
-175.90
-443.60
-329.00
-216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.40
-175.90
-443.60
-329.00
-216.00
Adjustments to PAT
10.30
7.80
Profit Balance B/F
-1250.60
-1076.20
-642.80
-321.70
-100.00
Appropriations
-1161.20
-1252.00
-1076.20
-642.80
-316.00
Other Appropriation
-1345.80
-1.40
5.70
Earnings Per Share
4.00
-2.00
-5.00
-4.00
-2.00
Adjusted EPS
4.00
-2.00
-5.00
-4.00
-2.00