(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
132.20
3141.20
4423.10
2576.80
2959.80
Sales
132.00
3130.10
4422.50
2574.10
2919.40
Job Work/ Contract Receipts
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
9.90
0.60
2.70
40.40
Net Sales
132.20
3141.20
4423.10
2576.80
2959.70
Increase/Decrease in Stock
51.50
191.00
-138.30
7.20
98.60
Raw Material Consumed
123.50
2598.00
3105.10
1908.00
1886.80
Opening Raw Materials
163.60
82.10
115.80
69.30
111.80
Purchases Raw Materials
115.10
2239.30
3008.30
1924.30
1811.80
Closing Raw Materials
164.50
163.60
82.10
115.80
69.30
Other Direct Purchases / Brought in cost
9.30
440.20
63.10
30.20
32.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.10
171.60
215.20
159.90
170.70
Electricity & Power
159.90
170.70
Oil, Fuel & Natural gas
25.10
171.60
215.20
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
45.60
145.80
156.00
103.80
103.90
Salaries, Wages & Bonus
39.50
120.30
129.20
83.20
88.10
Contributions to EPF & Pension Funds
2.40
10.60
10.70
8.40
8.00
Workmen and Staff Welfare Expenses
0.90
12.20
13.10
10.70
5.40
Other Employees Cost
2.70
2.60
3.00
1.50
2.40
Other Manufacturing Expenses
8.30
101.70
135.80
125.10
121.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
19.50
32.40
24.90
28.00
Packing Material Consumed
Other Mfg Exp
6.10
82.20
103.40
100.20
93.60
General and Administration Expenses
17.80
72.90
101.30
89.80
46.70
Rent , Rates & Taxes
0.90
2.20
3.20
4.30
7.40
Insurance
1.20
6.10
8.20
4.70
3.50
Professional and legal fees
11.00
48.30
56.20
60.80
14.60
Traveling and conveyance
1.70
8.30
25.00
10.90
13.20
Other Administration
4.70
16.30
33.70
20.00
21.20
Selling and Distribution Expenses
6.20
39.60
46.50
43.20
38.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
24.50
29.20
27.30
22.00
Miscellaneous Expenses
101.80
34.50
56.40
43.80
16.10
Bad debts /advances written off
6.00
1.30
0.90
12.60
Provision for doubtful debts
80.00
4.50
4.90
5.00
Losson disposal of fixed assets(net)
1.00
1.20
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
33.20
51.00
25.20
11.10
Less: Expenses Capitalised
Total Expenditure
379.90
3355.10
3678.00
2481.00
2482.50
Operating Profit (Excl OI)
-247.60
-213.90
745.10
95.90
477.30
Other Income
30.10
43.10
29.70
21.60
39.20
Interest Received
5.20
17.90
6.10
6.60
13.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
24.80
1.30
12.60
Foreign Exchange Gains
23.80
23.60
1.70
23.10
Others
0.00
0.00
0.00
0.70
2.30
Operating Profit
-217.50
-170.80
774.90
117.40
516.50
Interest
509.30
535.20
1061.50
1264.50
1028.30
InterestonDebenture / Bonds
Interest on Term Loan
393.70
455.10
1021.20
1171.60
923.30
Intereston Fixed deposits
Bank Charges etc
8.00
13.10
17.80
12.40
19.30
Other Interest
107.60
67.00
22.50
80.50
85.80
PBDT
-726.80
-706.00
-286.60
-1147.00
-511.90
Depreciation
241.40
281.10
291.30
265.70
269.80
Profit Before Taxation & Exceptional Items
-968.20
-987.00
-577.90
-1412.70
-781.70
Exceptional Income / Expenses
-4281.90
-641.10
Profit Before Tax
-5250.10
-1628.10
-577.90
-1412.70
-781.70
Provision for Tax
0.20
1.40
Current Income Tax
0.20
1.40
Other taxes
0.00
0.20
1.40
0.00
0.00
Profit After Tax
-5250.10
-1628.40
-579.30
-1412.70
-781.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5250.10
-1628.40
-579.30
-1412.70
-781.70
Profit Balance B/F
-10547.40
-8920.20
-8339.70
-6795.20
-6008.90
Appropriations
-15797.50
-10548.60
-8919.00
-8207.90
-6795.20
Other Appropriation
-0.60
-1.20
1.20
Earnings Per Share
-14.00
-4.00
-2.00
-4.00
-2.00
Adjusted EPS
-14.00
-4.00
-2.00
-4.00
-2.00