(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
Gross Sales
3.50
167.00
1015.50
1073.50
767.70
Sales
3.50
167.00
1015.50
1073.50
767.70
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
Less: Excise Duty
15.60
42.70
46.10
Net Sales
3.50
167.00
999.90
1030.90
721.60
Increase/Decrease in Stock
-7.00
52.00
-52.20
Raw Material Consumed
7.10
604.90
914.20
506.10
569.30
Opening Raw Materials
3.90
253.00
240.70
136.60
342.40
Purchases Raw Materials
3.20
355.80
162.60
302.70
363.50
Closing Raw Materials
3.90
253.00
240.70
136.60
Other Direct Purchases / Brought in cost
763.90
307.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
5.50
7.10
4.90
8.30
Electricity & Power
4.00
5.50
7.10
4.90
8.30
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
6.70
12.30
11.30
8.10
14.60
Salaries, Wages & Bonus
6.60
10.70
10.30
7.00
12.50
Contributions to EPF & Pension Funds
0.10
1.30
0.50
0.90
1.60
Workmen and Staff Welfare Expenses
0.00
0.30
0.50
0.30
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
3.50
20.90
295.30
8.00
Sub-contracted / Out sourced services
Processing Charges
292.60
0.10
Repairs and Maintenance
0.00
0.10
5.30
0.70
0.60
Packing Material Consumed
Other Mfg Exp
0.20
3.40
15.60
2.00
7.20
General and Administration Expenses
98.60
0.40
2.70
2.80
2.60
Rent , Rates & Taxes
98.40
0.00
1.70
1.40
1.10
Insurance
0.00
0.00
0.60
1.20
0.40
Professional and legal fees
Other Administration
0.20
0.30
0.40
0.10
1.10
Selling and Distribution Expenses
0.20
1.90
8.80
7.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
5.50
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
1.90
3.20
1.20
Miscellaneous Expenses
106.80
98.90
22.00
29.60
83.90
Bad debts /advances written off
67.70
52.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.40
85.60
Other Miscellaneous Expenses
11.70
13.30
22.00
29.60
31.80
Less: Expenses Capitalised
Total Expenditure
223.40
725.60
973.20
907.70
642.20
Operating Profit (Excl OI)
-220.00
-558.60
26.70
123.20
79.30
Other Income
18.20
2.90
14.30
19.00
50.10
Interest Received
1.10
2.80
0.20
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
38.80
Others
18.20
1.80
11.10
18.80
9.30
Operating Profit
-201.80
-555.70
41.00
142.20
129.40
Interest
0.20
49.80
100.90
76.80
137.30
InterestonDebenture / Bonds
Interest on Term Loan
68.00
123.80
Intereston Fixed deposits
Bank Charges etc
0.00
3.30
7.90
8.80
13.40
Other Interest
0.20
46.50
93.00
0.00
0.00
PBDT
-202.00
-605.50
-60.00
65.40
-7.80
Depreciation
31.40
319.90
17.10
31.10
40.30
Profit Before Taxation & Exceptional Items
-233.40
-925.40
-77.10
34.40
-48.10
Exceptional Income / Expenses
Profit Before Tax
-233.40
-925.40
-77.10
34.40
-48.10
Provision for Tax
-17.60
-9.60
18.10
-7.20
-0.50
Current Income Tax
2.50
1.50
Deferred Tax
-17.60
-9.60
18.10
-9.70
-2.00
Other taxes
-17.60
-9.60
18.10
0.00
0.00
Profit After Tax
-215.80
-915.70
-95.20
41.50
-47.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-4.20
1.40
0.20
Consolidated Net Profit
-215.80
-915.70
-99.40
42.90
-47.40
Adjustments to PAT
0.00
0.50
Profit Balance B/F
-964.90
-49.20
50.20
7.90
54.80
Appropriations
-1180.70
-964.90
-49.20
50.80
7.90
Earnings Per Share
-9.00
-37.00
-4.00
2.00
-2.00
Adjusted EPS
-9.00
-37.00
-4.00
2.00
-2.00