(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
262.30
380.80
963.40
1036.30
1606.50
Sales
9.30
22.80
35.90
115.10
550.30
Job Work/ Contract Receipts
253.00
358.00
927.60
921.20
1056.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.20
8.10
Net Sales
262.30
380.80
963.40
1035.10
1598.40
Increase/Decrease in Stock
5.80
1.00
6.40
6.80
124.00
Raw Material Consumed
2.10
13.90
16.70
78.40
648.70
Opening Raw Materials
1.60
4.90
11.40
15.00
471.70
Purchases Raw Materials
0.60
10.50
10.30
74.70
192.00
Closing Raw Materials
1.60
4.90
11.40
15.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.70
153.00
242.50
222.10
221.10
Electricity & Power
88.70
153.00
242.50
222.10
221.10
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
28.90
52.00
58.80
60.50
47.30
Salaries, Wages & Bonus
26.90
49.60
55.40
56.70
44.90
Contributions to EPF & Pension Funds
0.60
0.80
1.00
1.10
1.20
Workmen and Staff Welfare Expenses
0.20
0.40
1.10
1.10
1.20
Other Employees Cost
1.20
1.30
1.40
1.60
0.00
Other Manufacturing Expenses
132.30
110.50
498.90
478.00
502.80
Sub-contracted / Out sourced services
Processing Charges
56.00
80.70
151.50
128.40
129.40
Repairs and Maintenance
2.00
2.80
12.70
13.50
11.20
Packing Material Consumed
Other Mfg Exp
74.40
27.00
334.70
336.00
362.10
General and Administration Expenses
17.00
26.00
40.10
28.60
69.50
Rent , Rates & Taxes
0.10
0.30
7.30
0.20
3.50
Insurance
5.30
5.10
2.70
2.80
2.90
Printing and stationery
0.20
0.60
0.80
0.80
0.80
Professional and legal fees
5.60
8.10
15.60
7.50
15.00
Traveling and conveyance
0.10
1.80
2.20
3.20
2.00
Other Administration
5.70
12.10
13.80
17.30
47.40
Selling and Distribution Expenses
5.30
8.20
15.30
17.30
21.80
Handling and Clearing Charges
0.00
0.00
0.10
0.10
0.30
Other Selling Expenses
0.10
0.30
0.00
0.00
0.00
Miscellaneous Expenses
1476.00
5.40
5.30
123.70
2607.80
Bad debts /advances written off
2531.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1476.00
5.40
5.30
123.70
76.20
Less: Expenses Capitalised
Total Expenditure
1756.30
370.00
884.00
1015.30
4242.90
Operating Profit (Excl OI)
-1493.90
10.80
79.40
19.80
-2644.50
Other Income
7.40
53.10
46.60
38.60
37.20
Interest Received
3.70
49.70
42.40
37.20
28.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
Foreign Exchange Gains
0.50
Others
0.40
3.40
4.20
0.90
8.30
Operating Profit
-1486.60
63.80
126.00
58.40
-2607.40
Interest
69.30
102.30
86.00
77.00
91.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.40
0.40
Other Interest
69.30
102.30
86.00
76.60
91.00
PBDT
-1555.90
-38.50
40.00
-18.60
-2698.80
Depreciation
96.10
96.50
96.70
96.90
97.00
Profit Before Taxation & Exceptional Items
-1652.00
-134.90
-56.70
-115.50
-2795.80
Exceptional Income / Expenses
Profit Before Tax
-1652.00
-134.90
-56.70
-115.50
-2795.80
Provision for Tax
102.30
175.80
-227.80
27.20
-810.30
Deferred Tax
102.30
175.80
-227.80
27.20
-810.30
Other taxes
102.30
175.80
-227.80
27.20
-810.30
Profit After Tax
-1754.30
-310.70
171.10
-142.70
-1985.50
Extra items
3.30
0.40
0.80
0.00
0.00
Consolidated Net Profit
-1751.00
-310.40
171.80
-142.70
-1985.50
Adjustments to PAT
0.30
-0.40
Profit Balance B/F
-10242.40
-9932.00
-10103.80
-9961.50
-7975.50
Appropriations
-11993.30
-10242.40
-9932.00
-10103.80
-9961.50
Earnings Per Share
-36.00
-6.00
4.00
-3.00
-41.00
Adjusted EPS
-36.00
-6.00
4.00
-3.00
-41.00