(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
121.68
318.75
320.28
2262.28
2391.53
Sales
78.22
73.11
120.68
2239.98
2388.19
Job Work/ Contract Receipts
43.30
167.14
199.30
19.26
2.97
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.15
78.50
0.30
3.05
0.37
Less: Excise Duty
0.16
23.14
93.98
Net Sales
121.68
318.75
320.12
2239.14
2297.54
Increase/Decrease in Stock
-6.15
11.37
-11.11
186.05
5.88
Raw Material Consumed
62.79
51.84
75.72
1253.80
1533.75
Opening Raw Materials
6.97
22.76
175.76
170.10
276.43
Purchases Raw Materials
56.48
36.06
-77.29
718.26
697.70
Closing Raw Materials
4.18
6.97
22.76
175.76
170.10
Other Direct Purchases / Brought in cost
3.51
541.20
729.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.09
95.67
108.66
116.65
122.12
Electricity & Power
7.09
95.67
108.66
116.65
122.12
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
145.12
192.06
199.40
219.35
208.17
Salaries, Wages & Bonus
116.44
163.45
165.57
185.20
175.54
Contributions to EPF & Pension Funds
16.49
16.78
15.83
18.18
15.00
Workmen and Staff Welfare Expenses
0.06
0.25
0.37
0.84
1.58
Other Employees Cost
12.12
11.58
17.63
15.13
16.05
Other Manufacturing Expenses
9.43
67.97
70.92
109.84
115.67
Sub-contracted / Out sourced services
Processing Charges
35.69
37.79
74.42
69.60
Repairs and Maintenance
1.96
6.58
10.72
13.47
16.58
Packing Material Consumed
Other Mfg Exp
7.48
25.70
22.42
21.95
29.50
General and Administration Expenses
19.27
40.86
52.19
141.10
255.76
Rent , Rates & Taxes
0.78
1.50
1.47
4.24
88.47
Insurance
0.34
1.41
4.71
4.48
Professional and legal fees
7.38
7.78
11.21
26.88
27.13
Traveling and conveyance
6.07
22.88
27.65
79.41
93.24
Other Administration
10.77
31.58
38.10
105.27
135.68
Selling and Distribution Expenses
1.35
1.41
2.42
190.85
71.38
Advertisement & Sales Promotion
0.15
0.33
0.43
2.18
3.26
Sales Commissions & Incentives
0.86
0.75
0.97
2.86
3.27
Freight and Forwarding
0.02
0.59
183.33
60.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.33
0.34
0.43
2.48
4.77
Miscellaneous Expenses
0.50
4.43
-1.48
33.25
208.59
Bad debts /advances written off
-1.48
152.64
Provision for doubtful debts
5.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.23
Losson sale of non-trade current investments
27.87
55.73
Other Miscellaneous Expenses
0.50
4.43
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
239.40
465.61
496.71
2250.89
2521.33
Operating Profit (Excl OI)
-117.73
-146.86
-176.59
-11.74
-223.78
Other Income
0.64
2.52
14.35
15.93
57.50
Interest Received
0.62
0.79
0.96
2.56
3.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.02
1.73
13.39
13.37
54.02
Operating Profit
-117.09
-144.34
-162.24
4.18
-166.28
Interest
1254.36
1099.56
960.55
975.43
857.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.05
0.16
17.12
12.57
Other Interest
1254.34
1099.51
960.39
958.31
845.17
PBDT
-1371.45
-1243.90
-1122.79
-971.24
-1024.02
Depreciation
173.26
173.46
691.19
242.43
248.85
Profit Before Taxation & Exceptional Items
-1544.72
-1417.36
-1813.98
-1213.68
-1272.87
Exceptional Income / Expenses
-1.00
Profit Before Tax
-1544.72
-1417.36
-1813.98
-1213.68
-1273.87
Provision for Tax
-327.59
-276.63
-334.91
-95.58
-95.58
Deferred Tax
-327.59
-276.63
-334.91
-95.73
-95.73
Other taxes
-327.59
-276.63
-334.91
-95.58
-95.58
Profit After Tax
-1217.13
-1140.73
-1479.07
-1118.10
-1178.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1217.13
-1140.73
-1479.07
-1118.10
-1178.30
Profit Balance B/F
-9132.80
-7988.96
-6933.00
-5743.07
-4562.72
Appropriations
-10349.93
-9129.68
-8412.07
-6861.17
-5741.02
Other Appropriation
-1.42
3.12
-423.11
71.83
2.05
Earnings Per Share
-41.00
-38.00
-50.00
-37.00
-40.00
Adjusted EPS
-41.00
-38.00
-50.00
-37.00
-40.00