(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11880.00
34450.00
42350.00
45430.00
49820.00
Sales
11870.00
34450.00
42350.00
45430.00
49820.00
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
11880.00
34450.00
42350.00
45430.00
49820.00
Increase/Decrease in Stock
1110.00
290.00
560.00
-760.00
40.00
Raw Material Consumed
11540.00
33830.00
38790.00
42340.00
46180.00
Opening Raw Materials
1860.00
2350.00
2360.00
3310.00
2260.00
Purchases Raw Materials
9920.00
29660.00
31790.00
35150.00
31890.00
Closing Raw Materials
240.00
1860.00
2350.00
6610.00
3310.00
Other Direct Purchases / Brought in cost
3670.00
7000.00
10490.00
15340.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
420.00
410.00
570.00
600.00
Electricity & Power
200.00
420.00
410.00
570.00
600.00
Oil, Fuel & Natural gas
20.00
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
190.00
120.00
120.00
120.00
120.00
Salaries, Wages & Bonus
140.00
110.00
110.00
110.00
110.00
Contributions to EPF & Pension Funds
40.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
10.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
530.00
1770.00
1890.00
1920.00
1830.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
470.00
1720.00
1850.00
1810.00
1730.00
Other Mfg Exp
60.00
40.00
40.00
110.00
100.00
General and Administration Expenses
190.00
120.00
120.00
110.00
120.00
Rent , Rates & Taxes
120.00
40.00
50.00
50.00
50.00
Insurance
10.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
30.00
20.00
20.00
10.00
Traveling and conveyance
10.00
30.00
20.00
30.00
30.00
Other Administration
50.00
50.00
40.00
50.00
50.00
Selling and Distribution Expenses
230.00
90.00
120.00
120.00
120.00
Advertisement & Sales Promotion
0.00
10.00
0.00
0.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
210.00
80.00
120.00
120.00
120.00
Miscellaneous Expenses
2170.00
220.00
540.00
30.00
20.00
Bad debts /advances written off
150.00
500.00
Provision for doubtful debts
1900.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
220.00
30.00
30.00
20.00
Less: Expenses Capitalised
Total Expenditure
16170.00
36860.00
42550.00
44460.00
49040.00
Operating Profit (Excl OI)
-4290.00
-2410.00
-200.00
970.00
780.00
Other Income
150.00
170.00
420.00
90.00
60.00
Interest Received
60.00
20.00
20.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
70.00
10.00
Others
20.00
150.00
390.00
90.00
60.00
Operating Profit
-4140.00
-2240.00
220.00
1060.00
840.00
Interest
600.00
940.00
690.00
650.00
420.00
InterestonDebenture / Bonds
Interest on Term Loan
530.00
780.00
480.00
410.00
240.00
Intereston Fixed deposits
Bank Charges etc
40.00
140.00
210.00
240.00
170.00
Other Interest
20.00
20.00
0.00
0.00
0.00
PBDT
-4740.00
-3180.00
-470.00
410.00
420.00
Depreciation
210.00
200.00
180.00
180.00
160.00
Profit Before Taxation & Exceptional Items
-4940.00
-3380.00
-650.00
230.00
260.00
Exceptional Income / Expenses
350.00
410.00
Profit Before Tax
-4940.00
-3380.00
-650.00
590.00
670.00
Provision for Tax
4270.00
-4050.00
40.00
100.00
30.00
Current Income Tax
10.00
50.00
50.00
Deferred Tax
4270.00
-4050.00
40.00
50.00
-20.00
Other taxes
4270.00
-4050.00
0.00
0.00
0.00
Profit After Tax
-9220.00
680.00
-700.00
490.00
640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9220.00
680.00
-700.00
490.00
640.00
Profit Balance B/F
-6560.00
-7230.00
-6520.00
2970.00
2400.00
Appropriations
-15770.00
-6560.00
-7210.00
3460.00
3030.00
General Reserves
10.00
20.00
Proposed Equity Dividend
20.00
30.00
Corporate dividend tax
0.00
10.00
Other Appropriation
20.00
360.00
0.00
Equity Dividend %
10.00
20.00
Earnings Per Share
-55.00
4.00
-4.00
3.00
4.00
Adjusted EPS
-55.00
4.00
-4.00
3.00
4.00