(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
308.70
1394.50
1353.00
1991.50
7560.60
Sales
308.70
1394.50
1353.00
1991.50
7560.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
308.70
1394.50
1353.00
1991.50
7560.60
Increase/Decrease in Stock
-6.50
9.90
65.40
-32.90
140.90
Raw Material Consumed
248.70
1644.90
1030.50
1709.80
8724.20
Opening Raw Materials
1.50
1.60
41.80
392.90
1365.10
Purchases Raw Materials
281.30
1644.70
990.30
1358.70
7752.10
Closing Raw Materials
34.00
1.50
1.60
41.80
392.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.80
72.00
118.10
162.60
197.70
Electricity & Power
53.60
71.70
108.70
158.00
168.30
Oil, Fuel & Natural gas
0.10
0.20
6.30
0.70
26.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
3.00
3.90
2.80
Employee Cost
17.30
22.40
23.90
43.60
87.70
Salaries, Wages & Bonus
17.30
22.40
23.30
40.00
86.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.70
3.60
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.50
39.00
69.10
77.10
131.20
Sub-contracted / Out sourced services
Processing Charges
19.20
32.00
49.40
51.40
97.40
Repairs and Maintenance
0.10
0.30
14.90
21.10
13.30
Packing Material Consumed
2.10
2.50
0.20
0.00
0.10
Other Mfg Exp
1.00
4.30
4.60
4.50
20.40
General and Administration Expenses
4.90
6.50
11.60
9.70
21.40
Rent , Rates & Taxes
3.80
3.90
0.50
2.80
4.60
Insurance
0.10
0.20
0.00
0.00
Printing and stationery
0.00
0.30
1.10
0.10
2.50
Professional and legal fees
0.30
0.30
4.50
1.50
1.90
Traveling and conveyance
0.10
0.30
2.70
2.00
5.50
Other Administration
0.80
1.90
5.40
5.40
12.50
Selling and Distribution Expenses
0.00
0.00
0.20
0.20
1.90
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.10
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.20
Miscellaneous Expenses
0.40
51.90
0.40
0.40
Bad debts /advances written off
Provision for doubtful debts
51.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.40
0.40
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
341.10
1846.70
1319.30
1970.50
9305.00
Operating Profit (Excl OI)
-32.40
-452.10
33.70
21.00
-1744.50
Other Income
29.20
2.20
1.80
1.50
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
29.20
2.20
1.80
1.50
0.20
Operating Profit
-3.20
-449.90
35.50
22.40
-1744.30
Interest
0.10
375.00
471.80
454.10
305.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.30
Other Interest
0.00
375.00
471.70
454.00
305.70
PBDT
-3.30
-824.90
-436.20
-431.60
-2050.20
Depreciation
191.80
191.80
152.60
152.90
155.00
Profit Before Taxation & Exceptional Items
-195.10
-1016.70
-588.80
-584.50
-2205.20
Exceptional Income / Expenses
Profit Before Tax
-195.10
-1016.70
-588.80
-584.50
-2205.20
Provision for Tax
-8.90
-2.80
19.50
19.40
29.40
Deferred Tax
-8.90
-2.80
19.50
19.40
29.40
Other taxes
-8.90
-2.80
19.50
19.40
29.40
Profit After Tax
-186.20
-1013.90
-608.30
-604.00
-2234.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-186.20
-1013.90
-608.30
-604.00
-2234.60
Profit Balance B/F
-5392.80
-4378.90
-3770.60
-3166.70
-932.10
Appropriations
-5579.00
-5392.80
-4378.90
-3770.60
-3166.70
Earnings Per Share
0.00
-3.00
-2.00
-2.00
-6.00
Adjusted EPS
0.00
-3.00
-2.00
-2.00
-6.00