(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
593.90
2091.60
2081.40
2043.50
2015.40
Job Work/ Contract Receipts
Processing Charges / Service Income
564.20
2056.20
1983.30
1984.80
1962.20
Revenue from property development
Other Operational Income
29.70
35.40
98.20
58.70
53.20
Net Sales
593.90
2091.60
2081.40
2043.50
2015.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.20
96.20
105.70
108.40
112.40
Electricity & Power
7.70
13.30
15.10
15.50
15.10
Oil, Fuel & Natural gas
41.50
83.00
90.60
92.90
97.30
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
397.90
552.00
534.90
512.90
485.90
Salaries, Wages & Bonus
363.30
501.20
476.00
444.00
406.00
Contributions to EPF & Pension Funds
22.60
27.90
25.60
25.10
27.90
Workmen and Staff Welfare Expenses
9.00
21.70
24.30
32.10
32.00
Other Employees Cost
3.00
1.20
9.10
11.60
20.00
Other Manufacturing Expenses
224.00
936.50
800.20
723.60
678.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
14.00
14.60
10.60
8.50
Packing Material Consumed
Other Mfg Exp
214.60
922.50
785.60
713.00
670.20
General and Administration Expenses
187.90
424.10
475.10
462.70
442.30
Rent , Rates & Taxes
38.70
50.70
64.70
58.20
54.30
Insurance
9.40
9.50
12.00
15.00
14.90
Printing and stationery
2.40
10.10
67.80
63.20
58.10
Professional and legal fees
7.90
21.60
13.40
9.10
8.60
Traveling and conveyance
0.80
20.10
21.00
16.60
14.40
Other Administration
129.60
332.20
317.20
317.20
306.40
Selling and Distribution Expenses
5.30
13.20
14.80
9.10
6.00
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
108.90
41.70
23.60
25.90
21.40
Bad debts /advances written off
Provision for doubtful debts
95.90
31.70
11.00
9.30
7.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
10.00
12.60
16.60
13.50
Less: Expenses Capitalised
Total Expenditure
973.10
2063.70
1954.30
1842.50
1746.70
Operating Profit (Excl OI)
-379.20
28.00
127.10
200.90
268.70
Other Income
27.70
13.60
25.00
33.50
42.00
Interest Received
4.10
4.30
1.70
6.50
4.40
Profit on sale of Fixed Assets
3.70
8.00
13.20
11.10
12.50
Profits on sale of Investments
10.10
15.50
24.90
Others
19.90
1.30
0.00
0.40
0.20
Operating Profit
-351.60
41.50
152.10
234.40
310.70
Interest
3.90
10.40
4.30
9.00
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
5.70
4.00
6.80
6.80
Other Interest
2.00
4.80
0.40
2.20
0.30
PBDT
-355.50
31.10
147.70
225.30
303.60
Depreciation
95.10
115.20
105.20
110.20
120.50
Profit Before Taxation & Exceptional Items
-450.70
-84.10
42.50
115.10
183.10
Exceptional Income / Expenses
Profit Before Tax
-450.70
-84.10
42.50
115.10
183.10
Provision for Tax
-10.00
15.70
45.60
71.40
Current Income Tax
-1.90
24.30
56.00
78.30
Deferred Tax
-8.10
-8.60
-10.40
-6.90
Other taxes
0.00
-16.30
-17.10
-20.80
-13.80
Profit After Tax
-450.70
-74.10
26.80
69.50
111.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-450.70
-74.10
26.80
69.50
111.70
Profit Balance B/F
1136.10
1250.10
1271.30
1252.00
1188.30
Appropriations
685.50
1176.00
1298.10
1321.50
1300.00
Other Appropriation
-0.50
39.90
48.00
50.20
48.00
Equity Dividend %
25.00
43.00
43.00
Earnings Per Share
-56.00
-9.00
3.00
9.00
14.00
Adjusted EPS
-56.00
-9.00
3.00
9.00
14.00