(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
78.72
1133.89
3040.39
3571.80
3318.20
Sales
0.10
1045.00
2987.53
3515.50
3261.10
Job Work/ Contract Receipts
78.25
65.55
0.48
1.30
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.37
23.34
52.37
55.00
56.60
Net Sales
78.72
1133.89
3040.39
3571.80
3318.20
Increase/Decrease in Stock
13.49
441.09
-8.06
-28.80
8.70
Raw Material Consumed
-0.06
629.14
2398.29
2856.10
2538.40
Opening Raw Materials
53.23
34.02
108.30
91.60
Purchases Raw Materials
575.91
2398.79
2590.30
2373.40
Closing Raw Materials
53.23
34.00
108.30
Other Direct Purchases / Brought in cost
18.71
191.60
181.70
Other raw material cost
-0.06
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.95
76.06
154.15
162.00
171.00
Electricity & Power
32.95
76.06
154.15
162.00
171.00
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
92.07
151.82
191.66
192.20
212.90
Salaries, Wages & Bonus
81.34
126.76
154.55
156.30
168.10
Contributions to EPF & Pension Funds
7.37
13.16
16.64
16.70
21.00
Workmen and Staff Welfare Expenses
3.37
11.91
20.47
19.20
13.30
Other Employees Cost
0.00
0.00
0.00
0.00
10.40
Other Manufacturing Expenses
0.37
32.44
109.98
129.00
176.30
Sub-contracted / Out sourced services
Processing Charges
0.05
0.76
3.56
2.50
2.20
Repairs and Maintenance
0.32
4.27
7.79
6.50
3.40
Packing Material Consumed
Other Mfg Exp
0.00
27.40
98.64
119.90
170.70
General and Administration Expenses
5.41
11.50
14.12
21.50
17.50
Rent , Rates & Taxes
0.87
1.70
2.75
4.60
3.70
Insurance
0.04
1.49
0.61
0.70
0.80
Printing and stationery
0.05
0.10
0.34
0.30
0.10
Professional and legal fees
3.92
5.43
3.82
8.60
5.30
Traveling and conveyance
0.14
1.25
2.36
3.00
3.20
Other Administration
0.53
2.79
6.60
7.30
7.60
Selling and Distribution Expenses
0.88
9.81
32.26
33.30
29.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.73
3.40
5.70
Miscellaneous Expenses
0.23
0.64
3.88
8.70
1.20
Bad debts /advances written off
6.00
0.50
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.13
0.22
Other Miscellaneous Expenses
0.23
0.51
3.66
2.30
0.70
Less: Expenses Capitalised
Total Expenditure
145.36
1352.50
2896.27
3374.00
3155.30
Operating Profit (Excl OI)
-66.64
-218.61
144.11
197.80
162.90
Other Income
6.83
9.19
5.82
4.80
2.60
Interest Received
0.52
1.58
0.58
0.60
0.60
Profit on sale of Fixed Assets
2.48
4.12
1.88
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.68
1.54
2.60
0.40
Others
3.83
1.80
1.82
1.60
1.60
Operating Profit
-59.81
-209.43
149.93
202.50
165.40
Interest
85.32
99.88
113.21
107.50
92.50
InterestonDebenture / Bonds
Interest on Term Loan
9.64
9.12
6.22
7.20
3.30
Intereston Fixed deposits
Bank Charges etc
1.19
2.10
10.57
12.40
10.90
Other Interest
74.50
88.66
96.42
87.80
78.30
PBDT
-145.13
-309.30
36.72
95.00
72.90
Depreciation
30.29
30.72
31.36
33.70
36.90
Profit Before Taxation & Exceptional Items
-175.41
-340.02
5.35
61.40
36.00
Exceptional Income / Expenses
Profit Before Tax
-175.41
-340.02
5.35
61.40
36.00
Provision for Tax
-32.08
1.02
24.00
6.80
Deferred Tax
-32.08
1.02
11.40
-1.80
Other taxes
0.00
-32.08
1.02
24.00
6.80
Profit After Tax
-175.41
-307.94
4.34
37.40
29.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.26
Consolidated Net Profit
-175.41
-308.20
4.34
37.40
29.20
Adjustments to PAT
0.70
-2.60
Profit Balance B/F
-245.08
63.12
68.73
32.80
11.40
Appropriations
-420.50
-245.08
73.07
70.80
37.90
Proposed Equity Dividend
1.50
Corporate dividend tax
0.90
Other Appropriation
9.95
2.10
Equity Dividend %
1.00
1.00
Earnings Per Share
-12.00
-21.00
0.00
3.00
2.00
Adjusted EPS
-12.00
-21.00
0.00
3.00
2.00