(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1.20
191.10
1382.80
1123.70
2788.60
Sales
1.20
191.10
1382.80
1123.70
2788.60
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
1.20
191.10
1382.80
1123.70
2788.60
Increase/Decrease in Stock
5.10
31.20
125.10
-31.60
Raw Material Consumed
146.30
1387.40
564.40
2186.50
Opening Raw Materials
5.00
8.80
93.10
837.70
Purchases Raw Materials
141.30
1385.40
480.10
1447.10
Closing Raw Materials
6.80
8.80
98.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.40
136.40
265.00
152.60
179.60
Electricity & Power
31.40
136.30
264.90
143.50
173.90
Oil, Fuel & Natural gas
0.00
0.10
0.10
5.40
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
3.70
5.70
Employee Cost
41.00
58.40
45.30
61.80
125.70
Salaries, Wages & Bonus
41.00
58.40
45.30
61.80
125.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.50
3.70
92.40
209.50
241.90
Sub-contracted / Out sourced services
Processing Charges
0.40
76.90
136.40
147.90
Repairs and Maintenance
36.50
2.70
8.90
50.20
47.90
Packing Material Consumed
0.40
1.30
2.30
7.00
Other Mfg Exp
0.00
0.20
5.30
20.50
39.10
General and Administration Expenses
10.70
9.60
36.40
45.60
49.10
Rent , Rates & Taxes
0.00
0.00
25.20
4.10
0.70
Insurance
0.10
0.50
0.30
0.10
Printing and stationery
0.00
0.30
0.90
3.40
3.60
Professional and legal fees
2.50
4.00
0.70
8.10
10.00
Traveling and conveyance
0.40
0.60
1.50
3.90
11.30
Other Administration
8.10
5.30
9.00
29.80
34.70
Selling and Distribution Expenses
0.30
9.30
0.10
5.20
15.70
Advertisement & Sales Promotion
0.30
0.30
0.10
2.10
6.10
Sales Commissions & Incentives
0.60
0.60
Freight and Forwarding
9.00
0.00
2.60
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
126.70
13.90
13.90
Bad debts /advances written off
Provision for doubtful debts
126.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
13.90
13.90
Less: Expenses Capitalised
Total Expenditure
119.90
368.80
1984.40
1178.10
2780.70
Operating Profit (Excl OI)
-118.70
-177.70
-601.60
-54.40
7.90
Other Income
23.90
179.20
153.60
174.30
357.20
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
23.90
179.20
153.60
174.30
357.20
Operating Profit
-94.80
1.50
-448.00
119.90
365.10
Interest
0.00
0.00
1035.40
1256.00
1235.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.10
0.20
Other Interest
0.00
0.00
1035.30
1255.90
1235.10
PBDT
-94.80
1.50
-1483.40
-1136.20
-870.30
Depreciation
443.60
638.80
793.90
635.40
651.40
Profit Before Taxation & Exceptional Items
-538.40
-637.40
-2277.40
-1771.60
-1521.70
Exceptional Income / Expenses
Profit Before Tax
-538.40
-637.40
-2277.40
-1771.60
-1521.70
Provision for Tax
263.90
-119.40
48.70
44.70
53.40
Deferred Tax
263.90
-119.40
48.70
44.70
53.40
Other taxes
263.90
-119.40
48.70
44.70
53.40
Profit After Tax
-802.30
-518.00
-2326.00
-1816.30
-1575.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-802.30
-518.00
-2326.00
-1816.30
-1575.10
Profit Balance B/F
-11702.90
-11184.90
-12009.60
-10193.30
-8618.30
Appropriations
-12505.20
-11702.90
-14335.60
-12009.60
-10193.30
Earnings Per Share
-8.00
-5.00
-23.00
-18.00
-16.00
Adjusted EPS
-8.00
-5.00
-23.00
-18.00
-16.00