(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2028.00
4750.00
12510.00
10663.00
7073.00
Sales
2028.00
4750.00
12510.00
10663.00
7073.00
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
Less: Excise Duty
106.00
720.00
1888.00
1186.00
484.00
Net Sales
1922.00
4029.00
10622.00
9477.00
6590.00
Increase/Decrease in Stock
199.00
133.00
64.00
-489.00
-393.00
Raw Material Consumed
3557.00
8503.00
4686.00
2887.00
Opening Raw Materials
18.00
155.00
611.00
409.00
462.00
Purchases Raw Materials
3419.00
7973.00
4477.00
2833.00
Closing Raw Materials
18.00
18.00
155.00
611.00
409.00
Other Direct Purchases / Brought in cost
74.00
412.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
122.00
544.00
629.00
564.00
Electricity & Power
7.00
108.00
347.00
372.00
313.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
174.00
228.00
218.00
Other power & fuel
8.00
14.00
23.00
29.00
33.00
Employee Cost
117.00
274.00
423.00
588.00
584.00
Salaries, Wages & Bonus
104.00
261.00
382.00
544.00
544.00
Contributions to EPF & Pension Funds
1.00
10.00
21.00
24.00
22.00
Workmen and Staff Welfare Expenses
2.00
5.00
10.00
11.00
8.00
Other Employees Cost
11.00
-2.00
10.00
9.00
10.00
Other Manufacturing Expenses
384.00
183.00
450.00
1852.00
1472.00
Sub-contracted / Out sourced services
Processing Charges
34.00
202.00
160.00
135.00
Repairs and Maintenance
9.00
49.00
62.00
110.00
15.00
Packing Material Consumed
Other Mfg Exp
375.00
101.00
186.00
1582.00
1322.00
General and Administration Expenses
30.00
118.00
201.00
210.00
191.00
Rent , Rates & Taxes
6.00
25.00
56.00
54.00
39.00
Insurance
2.00
19.00
25.00
19.00
20.00
Professional and legal fees
14.00
43.00
67.00
75.00
72.00
Traveling and conveyance
5.00
27.00
48.00
48.00
53.00
Other Administration
8.00
30.00
53.00
62.00
61.00
Selling and Distribution Expenses
4.00
19.00
59.00
78.00
97.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
8.00
49.00
62.00
75.00
Other Selling Expenses
4.00
10.00
10.00
16.00
22.00
Miscellaneous Expenses
1652.00
110.00
117.00
74.00
138.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
51.00
58.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1652.00
60.00
58.00
71.00
138.00
Less: Expenses Capitalised
Total Expenditure
2400.00
4516.00
10361.00
7628.00
5540.00
Operating Profit (Excl OI)
-478.00
-487.00
261.00
1849.00
1049.00
Other Income
69.00
479.00
838.00
137.00
253.00
Interest Received
8.00
6.00
19.00
28.00
61.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.00
392.00
809.00
102.00
166.00
Foreign Exchange Gains
19.00
Others
31.00
81.00
10.00
7.00
27.00
Operating Profit
-408.00
-8.00
1099.00
1986.00
1303.00
Interest
159.00
106.00
1089.00
1732.00
1010.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
36.00
Intereston Fixed deposits
Bank Charges etc
1.00
6.00
82.00
130.00
131.00
Other Interest
149.00
64.00
1008.00
1602.00
879.00
PBDT
-567.00
-114.00
10.00
254.00
293.00
Depreciation
676.00
823.00
824.00
829.00
836.00
Profit Before Taxation & Exceptional Items
-1243.00
-937.00
-814.00
-575.00
-543.00
Exceptional Income / Expenses
Profit Before Tax
-1243.00
-937.00
-814.00
-575.00
-543.00
Provision for Tax
20.00
60.00
52.00
66.00
-138.00
Deferred Tax
2.00
2.00
-67.00
Other taxes
20.00
60.00
52.00
4.00
-138.00
Profit After Tax
-1263.00
-997.00
-866.00
-642.00
-405.00
Extra items
2.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
4.00
3.00
3.00
3.00
Consolidated Net Profit
-1256.00
-992.00
-863.00
-639.00
-403.00
Adjustments to PAT
-3.00
-173.00
Profit Balance B/F
-1383.00
-391.00
472.00
1114.00
1689.00
Appropriations
-2639.00
-1383.00
-391.00
472.00
1114.00
Earnings Per Share
-9.00
-7.00
-6.00
-5.00
-3.00
Adjusted EPS
-9.00
-7.00
-6.00
-5.00
-3.00