(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
45487.00
56481.00
47586.00
53209.00
55454.00
Sales
43364.00
53860.00
44610.00
50757.00
51738.00
Job Work/ Contract Receipts
Processing Charges / Service Income
383.00
449.00
327.00
231.00
141.00
Revenue from property development
Other Operational Income
1740.00
2172.00
2649.00
2222.00
3574.00
Net Sales
35056.00
43173.00
47586.00
53136.00
55454.00
Increase/Decrease in Stock
777.00
315.00
1022.00
-2391.00
-1235.00
Raw Material Consumed
25390.00
33809.00
37204.00
44091.00
43437.00
Opening Raw Materials
1683.00
1474.00
1544.00
1169.00
987.00
Purchases Raw Materials
6091.00
8505.00
7735.00
6162.00
4320.00
Closing Raw Materials
1989.00
1683.00
1474.00
1544.00
1169.00
Other Direct Purchases / Brought in cost
19604.00
25514.00
29399.00
38304.00
39299.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
112.00
97.00
87.00
75.00
Electricity & Power
100.00
112.00
97.00
87.00
75.00
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
2821.00
3756.00
3756.00
3289.00
2700.00
Salaries, Wages & Bonus
2536.00
3489.00
3481.00
3039.00
2491.00
Contributions to EPF & Pension Funds
124.00
147.00
141.00
127.00
112.00
Workmen and Staff Welfare Expenses
40.00
51.00
49.00
50.00
37.00
Other Employees Cost
120.00
70.00
85.00
74.00
59.00
Other Manufacturing Expenses
1845.00
2133.00
1889.00
2148.00
1733.00
Sub-contracted / Out sourced services
1585.00
1781.00
1688.00
1961.00
1315.00
Repairs and Maintenance
47.00
43.00
57.00
22.00
25.00
Packing Material Consumed
Other Mfg Exp
213.00
309.00
144.00
165.00
393.00
General and Administration Expenses
2724.00
3394.00
2418.00
2098.00
1603.00
Rent , Rates & Taxes
208.00
57.00
353.00
288.00
355.00
Insurance
107.00
118.00
88.00
71.00
61.00
Professional and legal fees
622.00
743.00
581.00
514.00
104.00
Traveling and conveyance
168.00
569.00
652.00
633.00
598.00
Other Administration
1787.00
2476.00
1396.00
1225.00
1083.00
Selling and Distribution Expenses
1590.00
2379.00
4532.00
5039.00
4885.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.00
68.00
1411.00
1542.00
1097.00
Miscellaneous Expenses
429.00
849.00
460.00
215.00
1351.00
Bad debts /advances written off
3.00
54.00
3.00
2.00
10.00
Provision for doubtful debts
13.00
92.00
69.00
0.00
35.00
Losson disposal of fixed assets(net)
5.00
1.00
1.00
Losson foreign exchange fluctuations
157.00
299.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
405.00
388.00
213.00
1305.00
Less: Expenses Capitalised
Total Expenditure
35675.00
46748.00
51378.00
54576.00
54549.00
Operating Profit (Excl OI)
-619.00
-3575.00
-3792.00
-1441.00
905.00
Other Income
211.00
206.00
232.00
883.00
445.00
Interest Received
13.00
8.00
10.00
40.00
109.00
Profit on sale of Fixed Assets
8.00
1.00
Profits on sale of Investments
Provision Written Back
118.00
55.00
118.00
15.00
25.00
Foreign Exchange Gains
70.00
752.00
247.00
Others
80.00
135.00
33.00
75.00
65.00
Operating Profit
-407.00
-3369.00
-3560.00
-558.00
1350.00
Interest
758.00
612.00
346.00
131.00
35.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
7.00
5.00
3.00
14.00
Other Interest
751.00
605.00
341.00
127.00
22.00
PBDT
-1166.00
-3981.00
-3906.00
-688.00
1315.00
Depreciation
805.00
917.00
690.00
631.00
593.00
Profit Before Taxation & Exceptional Items
-1971.00
-4898.00
-4596.00
-1319.00
722.00
Exceptional Income / Expenses
Profit Before Tax
-1971.00
-4898.00
-4596.00
-1319.00
722.00
Other taxes
-17.00
0.00
0.00
0.00
0.00
Profit After Tax
-1954.00
-4898.00
-4596.00
-1319.00
722.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1954.00
-4898.00
-4596.00
-1319.00
722.00
Profit Balance B/F
-20432.00
-15280.00
-10677.00
-9357.00
-10078.00
Appropriations
-22386.00
-20178.00
-15273.00
-10676.00
-9356.00
Other Appropriation
33.00
254.00
8.00
2.00
1.00
Earnings Per Share
-1.00
-3.00
-3.00
-1.00
0.00
Adjusted EPS
-1.00
-3.00
-3.00
-1.00
0.00