(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1060.12
1218.39
997.20
944.01
552.90
Sales
1060.12
1218.39
997.20
944.01
552.90
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
1060.12
1218.39
997.20
944.01
552.76
Increase/Decrease in Stock
10.69
-13.67
-18.47
-7.21
-0.49
Raw Material Consumed
896.71
1046.86
883.93
806.67
455.66
Opening Raw Materials
1.90
2.38
2.97
Purchases Raw Materials
1.37
Closing Raw Materials
1.90
2.38
Other Direct Purchases / Brought in cost
896.71
1046.86
882.03
806.20
453.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.27
0.27
0.30
0.32
0.33
Electricity & Power
0.27
0.27
0.30
0.32
0.33
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
71.25
76.33
59.06
48.48
34.16
Salaries, Wages & Bonus
65.25
70.50
54.63
44.27
30.16
Contributions to EPF & Pension Funds
5.20
5.06
3.90
3.62
1.63
Workmen and Staff Welfare Expenses
0.81
0.77
0.53
0.60
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
2.01
Other Manufacturing Expenses
2.01
0.50
0.66
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
2.01
0.50
0.65
General and Administration Expenses
19.75
32.37
18.49
11.12
20.08
Rent , Rates & Taxes
4.10
5.13
8.42
6.85
5.65
Insurance
0.20
0.09
0.03
0.03
0.01
Printing and stationery
1.00
Professional and legal fees
3.97
10.63
8.85
2.69
1.71
Traveling and conveyance
10.71
15.61
8.04
Other Administration
11.48
16.52
1.20
1.55
11.71
Selling and Distribution Expenses
52.16
71.27
58.30
57.51
14.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.94
44.22
4.63
3.83
1.09
Miscellaneous Expenses
11.01
18.21
126.47
22.06
8.84
Bad debts /advances written off
99.40
3.76
Provision for doubtful debts
0.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.01
18.21
26.48
22.06
5.08
Less: Expenses Capitalised
Total Expenditure
1061.83
1231.63
1130.09
939.45
533.26
Operating Profit (Excl OI)
-1.72
-13.24
-132.89
4.56
19.51
Other Income
20.83
43.07
14.18
5.08
53.18
Interest Received
0.30
0.53
0.01
0.03
0.00
Profit on sale of Fixed Assets
8.41
33.14
1.26
0.26
33.79
Profits on sale of Investments
Provision Written Back
0.73
Others
12.12
8.67
12.92
4.79
19.39
Operating Profit
19.11
29.83
-118.71
9.63
72.69
Interest
72.88
72.81
12.17
0.14
341.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.73
0.97
11.99
Other Interest
72.15
71.84
0.18
0.14
341.53
PBDT
-53.77
-42.98
-130.88
9.50
-268.84
Depreciation
8.24
8.41
4.79
6.37
6.24
Profit Before Taxation & Exceptional Items
-62.01
-51.39
-135.67
3.13
-275.08
Exceptional Income / Expenses
Profit Before Tax
-62.01
-51.39
-135.67
3.13
-275.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-62.01
-51.39
-135.67
3.13
-275.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-62.01
-51.39
-135.67
3.13
-275.08
Profit Balance B/F
-4517.17
-4462.24
-4318.77
-4322.11
-4043.55
Appropriations
-4579.17
-4513.63
-4454.43
-4318.99
-4318.63
Other Appropriation
-2.07
3.54
0.82
-0.22
11.07
Earnings Per Share
-62.00
-51.00
-136.00
0.00
-8.00
Adjusted EPS
-62.00
-51.00
-136.00
0.00
-8.00