(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
652.52
4104.37
4879.11
4914.99
Sales
652.52
4104.37
4874.83
4910.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.28
4.88
Net Sales
652.52
4104.37
4879.11
4914.99
Increase/Decrease in Stock
26.38
9.79
-17.22
-13.99
Raw Material Consumed
626.99
3938.87
4760.64
4818.86
Other Direct Purchases / Brought in cost
626.99
3938.87
4760.64
4818.86
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.48
0.71
0.53
0.52
Electricity & Power
0.48
0.71
0.53
0.52
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
7.22
14.65
16.61
16.64
Salaries, Wages & Bonus
8.27
13.85
15.18
15.66
Contributions to EPF & Pension Funds
0.22
0.22
0.18
0.13
Workmen and Staff Welfare Expenses
0.11
0.34
0.47
0.33
Other Employees Cost
-1.38
0.24
0.78
0.51
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
5.95
7.09
8.68
11.17
Rent , Rates & Taxes
1.79
0.77
0.43
0.56
Printing and stationery
0.08
0.08
0.27
0.27
Professional and legal fees
1.57
2.17
1.52
2.30
Traveling and conveyance
0.76
2.08
2.77
3.16
Other Administration
2.51
4.07
6.46
8.04
Selling and Distribution Expenses
2.94
7.46
9.84
7.91
Advertisement & Sales Promotion
0.06
0.24
0.94
0.67
Sales Commissions & Incentives
0.10
Freight and Forwarding
2.76
5.71
7.75
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
1.51
1.14
3.24
Miscellaneous Expenses
63.93
0.02
0.06
40.43
Bad debts /advances written off
40.24
40.38
Provision for doubtful debts
23.66
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.02
0.06
0.04
Less: Expenses Capitalised
Total Expenditure
733.89
3978.60
4779.13
4881.53
Operating Profit (Excl OI)
-81.37
125.77
99.98
33.46
Other Income
6.69
12.95
12.93
9.96
Interest Received
5.28
12.95
8.87
5.44
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
1.39
Operating Profit
-74.68
138.72
112.90
43.42
Interest
16.34
93.50
58.29
37.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.34
93.50
58.29
37.77
Other Interest
0.00
0.00
0.00
0.00
Depreciation
4.94
2.53
2.60
3.02
Profit Before Taxation & Exceptional Items
-95.96
42.68
52.01
2.62
Exceptional Income / Expenses
Profit Before Tax
-95.96
42.68
52.01
2.62
Provision for Tax
1.61
13.92
17.82
15.88
Current Income Tax
13.83
18.22
16.33
Deferred Tax
1.61
0.08
-0.40
-0.53
Other taxes
1.61
0.02
0.00
0.07
Profit After Tax
-97.57
28.76
34.19
-13.26
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-97.57
28.76
34.19
-13.26
Profit Balance B/F
187.14
158.38
123.31
136.56
Appropriations
89.57
187.14
157.50
123.31
Earnings Per Share
-7.00
2.00
2.00
-1.00
Adjusted EPS
-7.00
2.00
2.00
-1.00