(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3506.30
5775.90
5308.10
26234.60
14805.40
Sales
3293.90
5477.60
5107.00
26056.00
14613.90
Job Work/ Contract Receipts
212.40
298.30
201.10
178.60
191.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3506.30
5775.90
5308.10
26234.60
14805.40
Increase/Decrease in Stock
215.90
-169.60
-51.50
-113.20
-18.00
Raw Material Consumed
1346.80
2438.40
1407.70
1292.50
1352.40
Opening Raw Materials
258.00
225.50
153.80
195.80
178.50
Purchases Raw Materials
1330.00
2471.00
1479.40
1250.50
1369.60
Closing Raw Materials
241.30
258.00
225.50
153.80
195.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
365.60
585.30
473.50
404.80
442.20
Electricity & Power
365.60
585.30
473.50
404.80
442.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
899.40
978.80
206.60
209.10
181.00
Salaries, Wages & Bonus
875.10
952.60
185.10
186.50
161.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
24.30
26.20
21.60
22.60
19.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
623.70
1090.90
793.80
699.30
759.90
Sub-contracted / Out sourced services
Processing Charges
396.30
667.60
482.10
394.40
428.40
Repairs and Maintenance
69.90
103.10
44.60
21.60
17.40
Packing Material Consumed
Other Mfg Exp
157.60
320.20
267.20
283.30
314.10
General and Administration Expenses
72.30
162.70
38.00
51.40
42.90
Rent , Rates & Taxes
10.50
78.90
4.90
16.30
10.10
Insurance
17.80
15.00
6.60
7.40
7.30
Professional and legal fees
0.10
28.70
0.10
0.20
0.30
Traveling and conveyance
11.80
18.20
16.30
10.60
10.70
Other Administration
43.80
40.10
26.40
27.50
25.20
Selling and Distribution Expenses
161.00
149.20
39.10
38.70
42.10
Advertisement & Sales Promotion
0.50
1.70
0.60
0.60
0.30
Sales Commissions & Incentives
Freight and Forwarding
157.40
34.80
33.80
33.30
38.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
112.70
4.70
4.80
3.60
Miscellaneous Expenses
76.30
99.60
899.20
26994.70
11860.80
Bad debts /advances written off
52.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.30
47.30
899.20
26994.70
11860.80
Less: Expenses Capitalised
Total Expenditure
3761.00
5335.40
3806.50
29577.30
14663.40
Operating Profit (Excl OI)
-254.70
440.50
1501.50
-3342.60
142.00
Other Income
264.90
26.10
21.00
35.40
34.00
Interest Received
5.20
7.20
3.80
4.10
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
9.50
13.30
11.90
18.40
Others
250.20
5.70
5.30
12.90
34.00
Operating Profit
10.20
466.70
1522.60
-3307.30
176.00
Interest
241.00
300.80
196.70
218.30
199.70
InterestonDebenture / Bonds
Interest on Term Loan
232.50
290.80
190.10
192.30
177.40
Intereston Fixed deposits
Bank Charges etc
8.60
9.40
6.60
8.40
7.20
Other Interest
0.00
0.60
0.00
17.50
15.10
PBDT
-230.80
165.90
1325.90
-3525.60
-23.70
Depreciation
432.40
386.00
285.80
293.30
276.10
Profit Before Taxation & Exceptional Items
-663.20
-220.20
1040.00
-3818.90
-299.90
Exceptional Income / Expenses
33.10
Profit Before Tax
-663.20
-187.10
1040.00
-3818.90
-299.90
Provision for Tax
-78.70
-11.60
-3.40
125.30
119.70
Current Income Tax
0.20
4.60
53.70
68.10
107.80
Deferred Tax
-78.90
-16.20
-17.50
-22.30
Other taxes
0.00
0.00
-3.40
74.70
34.10
Profit After Tax
-584.50
-175.50
1043.40
-3944.10
-419.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.10
0.40
-0.20
0.90
-0.10
Other Consolidated Items
-655.60
Consolidated Net Profit
-583.50
-175.10
1043.20
-3943.30
-1075.30
Adjustments to PAT
317.20
-3.80
Profit Balance B/F
849.10
-2437.40
-3480.60
-196.80
882.30
Appropriations
265.60
-2612.40
-2437.40
-3822.90
-196.80
Other Appropriation
-1.60
-3424.20
Earnings Per Share
-1.00
0.00
2.00
-8.00
-4.00
Adjusted EPS
-1.00
0.00
2.00
-8.00
-2.00