(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
66.20
40.00
112.80
227.90
358.10
Sales
66.20
40.00
112.80
227.90
330.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
27.30
Net Sales
66.20
40.00
112.80
227.90
358.10
Increase/Decrease in Stock
44.50
-34.60
48.90
-73.50
37.70
Raw Material Consumed
29.00
45.00
46.90
157.70
169.40
Opening Raw Materials
12.10
15.40
25.50
28.60
21.60
Purchases Raw Materials
40.90
41.60
36.80
154.50
176.40
Closing Raw Materials
23.90
12.10
15.40
25.50
28.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.90
38.60
34.40
86.20
82.70
Electricity & Power
30.90
38.60
34.40
86.20
82.70
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
56.60
55.00
57.30
61.20
86.90
Salaries, Wages & Bonus
49.20
46.90
48.40
52.90
73.70
Contributions to EPF & Pension Funds
3.90
4.30
4.90
4.20
7.20
Workmen and Staff Welfare Expenses
3.50
3.80
3.90
4.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.40
7.90
8.30
14.90
20.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
2.40
1.90
2.10
3.90
Packing Material Consumed
Other Mfg Exp
7.90
5.50
6.40
12.80
16.80
General and Administration Expenses
8.90
8.70
9.60
11.00
11.40
Rent , Rates & Taxes
2.80
3.20
3.90
4.50
5.80
Insurance
3.90
2.20
2.30
2.40
2.50
Professional and legal fees
1.30
1.50
1.60
2.30
1.00
Traveling and conveyance
0.20
1.00
0.90
1.10
1.40
Other Administration
0.80
1.70
1.80
1.80
2.10
Selling and Distribution Expenses
10.90
5.10
15.00
12.90
37.60
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
7.30
8.40
7.20
10.60
22.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
8.40
7.20
10.60
22.90
Less: Expenses Capitalised
Total Expenditure
200.40
134.10
227.60
281.00
469.30
Operating Profit (Excl OI)
-134.20
-94.10
-114.80
-53.10
-111.20
Other Income
1.50
7.80
21.30
22.00
7.70
Interest Received
0.50
0.80
0.90
1.10
1.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.80
1.80
2.20
8.20
4.50
Others
0.20
5.20
18.20
12.60
1.60
Operating Profit
-132.70
-86.30
-93.60
-31.10
-103.50
Interest
126.10
118.40
98.40
88.70
72.30
InterestonDebenture / Bonds
Interest on Term Loan
48.80
Intereston Fixed deposits
Other Interest
126.10
118.40
98.40
88.70
23.40
PBDT
-258.80
-204.60
-192.00
-119.80
-175.70
Depreciation
14.50
14.70
14.90
15.50
14.40
Profit Before Taxation & Exceptional Items
-273.30
-219.30
-206.90
-135.30
-190.10
Exceptional Income / Expenses
Profit Before Tax
-273.30
-219.30
-206.90
-135.30
-190.10
Provision for Tax
-85.30
-72.00
-63.90
-42.00
-52.90
Deferred Tax
-85.30
-72.00
-63.90
-42.00
-52.90
Other taxes
-85.30
-72.00
-63.90
-42.00
-52.90
Profit After Tax
-188.00
-147.30
-143.00
-93.40
-137.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-188.00
-147.30
-143.00
-93.40
-137.20
Profit Balance B/F
-956.20
-808.90
-666.00
-572.60
-390.00
Appropriations
-1144.20
-956.20
-808.90
-666.00
-527.20
Earnings Per Share
-10.00
-8.00
-8.00
-5.00
-7.00
Adjusted EPS
-10.00
-8.00
-8.00
-5.00
-7.00