(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.00
5.00
9.50
4735.70
9404.70
Sales
5.00
8.40
4714.10
9356.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
15.60
Revenue from property development
Other Operational Income
0.00
0.00
1.00
5.90
47.90
Less: Excise Duty
1.00
90.70
382.60
Net Sales
0.00
5.00
8.30
4568.00
8559.20
Increase/Decrease in Stock
1.70
4.70
11.10
56.50
Raw Material Consumed
60.00
805.30
2971.30
5435.40
Opening Raw Materials
17.00
34.10
506.60
939.20
1112.40
Purchases Raw Materials
42.90
332.80
2892.90
5262.20
Closing Raw Materials
17.00
17.00
34.10
860.90
939.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
10.30
151.50
321.00
Electricity & Power
0.10
10.30
151.50
321.00
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
Employee Cost
25.00
59.90
187.60
398.80
431.40
Salaries, Wages & Bonus
24.00
58.30
173.10
369.80
385.30
Contributions to EPF & Pension Funds
0.90
1.10
13.50
21.40
33.20
Workmen and Staff Welfare Expenses
0.00
0.50
1.00
7.70
12.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
2.40
51.90
144.70
Sub-contracted / Out sourced services
Processing Charges
0.90
14.00
31.00
Repairs and Maintenance
0.00
0.20
0.50
7.80
15.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.00
30.10
98.50
General and Administration Expenses
18.90
32.50
54.10
132.70
261.20
Rent , Rates & Taxes
3.10
3.40
9.00
24.10
41.80
Insurance
0.10
0.80
3.00
8.50
10.80
Professional and legal fees
2.30
14.70
14.40
41.50
69.10
Traveling and conveyance
0.70
1.30
2.70
10.30
22.20
Other Administration
13.50
13.70
27.70
58.60
139.60
Selling and Distribution Expenses
0.10
0.10
0.50
17.80
55.80
Advertisement & Sales Promotion
0.10
0.10
0.10
0.50
1.20
Sales Commissions & Incentives
0.10
1.80
13.10
Freight and Forwarding
0.40
15.40
41.50
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
3655.50
2968.00
1872.40
62.10
Bad debts /advances written off
3022.10
1647.80
1629.40
19.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.00
58.70
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
633.40
1286.20
184.30
17.60
Less: Expenses Capitalised
Total Expenditure
44.00
3810.00
4033.10
5607.40
6768.10
Operating Profit (Excl OI)
-44.00
-3804.90
-4024.90
-1039.40
1791.20
Other Income
17.20
16.00
74.00
449.20
82.30
Interest Received
1.10
1.10
2.10
12.90
8.80
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
69.90
396.90
19.10
Foreign Exchange Gains
15.60
14.10
0.70
Others
0.50
0.70
2.00
39.40
53.70
Operating Profit
-26.80
-3789.00
-3950.80
-590.20
1873.50
Interest
1645.20
1469.90
1151.60
1001.90
835.30
InterestonDebenture / Bonds
Interest on Term Loan
763.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
12.40
65.40
49.00
Other Interest
1644.80
1469.70
1139.20
936.60
23.20
PBDT
-1671.90
-5258.90
-5102.40
-1592.10
1038.10
Depreciation
389.90
429.70
470.30
471.00
474.10
Profit Before Taxation & Exceptional Items
-2061.80
-5688.60
-5572.70
-2063.20
564.10
Exceptional Income / Expenses
-5891.90
Profit Before Tax
-7953.70
-5688.60
-5572.70
-2063.20
564.10
Provision for Tax
101.00
-519.90
190.00
Deferred Tax
4.40
-520.90
159.00
Other taxes
0.00
0.00
101.00
-519.90
-96.50
Profit After Tax
-7953.70
-5688.60
-5673.70
-1543.30
374.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7953.70
-5688.60
-5673.70
-1543.30
374.10
Profit Balance B/F
-10262.30
-4565.70
1108.00
2651.30
2450.50
Appropriations
-18216.00
-10254.20
-4565.70
1108.00
2824.60
Other Appropriation
-30.90
8.10
84.80
Earnings Per Share
-248.00
-178.00
-177.00
-48.00
12.00
Adjusted EPS
-248.00
-178.00
-177.00
-48.00
12.00