(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
568.43
986.85
1062.92
109.09
Sales
568.43
986.85
1062.92
109.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
568.43
986.85
1062.92
109.09
Increase/Decrease in Stock
59.90
105.01
-305.74
-87.17
Raw Material Consumed
297.05
563.19
993.37
123.97
Other Direct Purchases / Brought in cost
297.05
563.19
993.37
123.97
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
145.31
147.91
160.22
41.84
Salaries, Wages & Bonus
129.75
136.99
153.27
41.84
Contributions to EPF & Pension Funds
8.98
7.96
5.01
Workmen and Staff Welfare Expenses
0.59
0.17
0.21
Other Employees Cost
5.99
2.79
1.73
0.00
Other Manufacturing Expenses
24.51
37.59
31.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.51
37.59
31.33
0.00
General and Administration Expenses
49.35
59.77
84.39
37.20
Rent , Rates & Taxes
9.54
7.10
16.16
1.73
Professional and legal fees
4.14
4.31
6.87
5.48
Traveling and conveyance
23.73
24.71
29.09
Other Administration
35.68
48.36
61.36
30.00
Selling and Distribution Expenses
9.73
12.41
14.63
22.22
Advertisement & Sales Promotion
9.73
12.41
14.63
22.22
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.05
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.37
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.05
0.05
0.07
Less: Expenses Capitalised
Total Expenditure
585.85
925.93
978.25
138.49
Operating Profit (Excl OI)
-17.42
60.92
84.68
-29.40
Other Income
15.32
3.53
3.11
8.94
Interest Received
1.74
0.94
1.89
5.11
Dividend Received
0.00
0.02
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-2.11
64.45
87.78
-20.46
Interest
69.61
56.01
35.68
13.10
InterestonDebenture / Bonds
3.55
10.86
8.46
4.68
Interest on Term Loan
61.54
39.71
16.97
Intereston Fixed deposits
Bank Charges etc
1.65
2.12
3.72
Other Interest
2.86
3.32
6.54
8.43
PBDT
-71.71
8.44
52.11
-33.57
Depreciation
2.54
2.97
3.43
1.37
Profit Before Taxation & Exceptional Items
-74.25
5.47
48.68
-34.94
Exceptional Income / Expenses
Profit Before Tax
-74.25
5.47
48.68
-34.94
Provision for Tax
-13.25
0.65
8.85
-2.35
Current Income Tax
3.89
10.25
0.43
Deferred Tax
-13.25
1.11
0.41
-2.35
Other taxes
-13.25
-4.35
-1.81
-0.43
Profit After Tax
-61.01
4.81
39.83
-32.59
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-1.72
-2.71
-2.75
Consolidated Net Profit
-62.73
2.10
37.08
-32.59
Profit Balance B/F
9.92
9.30
-18.58
2.60
Appropriations
-52.80
11.40
18.51
-29.99
Other Appropriation
-3.67
1.48
9.20
-11.41
Earnings Per Share
-2.00
0.00
2.00
-3.00
Adjusted EPS
-2.00
0.00
2.00
-3.00