(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2315.50
3863.40
9826.20
16871.50
41263.50
Job Work/ Contract Receipts
2315.00
3863.40
9716.70
16583.30
40966.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.00
109.40
288.10
297.00
Net Sales
2315.50
3863.40
9826.20
16871.50
41263.50
Increase/Decrease in Stock
779.90
18568.70
-181.70
-10364.00
Raw Material Consumed
38.00
1386.30
1008.60
7298.40
35275.70
Opening Raw Materials
6.70
528.30
814.60
1103.00
1543.00
Purchases Raw Materials
34.70
864.70
722.30
7010.00
34835.70
Closing Raw Materials
3.40
6.70
528.30
814.60
1103.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
5.90
28.20
74.00
102.70
Electricity & Power
2.30
5.90
28.20
74.00
102.70
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
123.50
202.90
422.60
921.10
1424.50
Salaries, Wages & Bonus
119.20
196.70
396.10
862.40
1352.20
Contributions to EPF & Pension Funds
3.90
4.70
11.40
37.40
42.30
Workmen and Staff Welfare Expenses
0.40
1.40
6.30
14.60
23.80
Other Employees Cost
0.00
0.00
8.80
6.70
6.20
Other Manufacturing Expenses
2299.60
3743.30
9099.20
10271.90
6357.60
Sub-contracted / Out sourced services
2287.30
3722.30
8815.50
8731.30
4709.50
Repairs and Maintenance
2.10
2.50
6.60
182.30
138.70
Packing Material Consumed
Other Mfg Exp
10.30
18.60
277.10
1358.20
1509.50
General and Administration Expenses
208.50
104.00
416.60
816.30
1323.50
Rent , Rates & Taxes
58.10
24.10
179.20
332.60
494.80
Insurance
4.70
18.60
40.00
79.50
88.40
Printing and stationery
1.20
3.30
6.80
17.20
16.00
Professional and legal fees
125.30
27.90
73.30
157.90
257.30
Traveling and conveyance
2.10
2.90
17.70
27.10
53.00
Other Administration
19.20
30.30
117.30
229.10
466.90
Selling and Distribution Expenses
2.90
3.20
31.80
71.40
95.50
Advertisement & Sales Promotion
0.00
0.00
2.30
5.60
18.70
Sales Commissions & Incentives
0.00
12.40
1.60
2.60
Freight and Forwarding
2.90
3.20
17.00
64.20
74.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
108.40
5612.10
3162.90
669.90
32.60
Bad debts /advances written off
Provision for doubtful debts
8.60
1474.30
Losson disposal of fixed assets(net)
980.90
401.10
151.30
20.00
Losson foreign exchange fluctuations
57.30
0.00
4.70
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.80
3099.60
2761.90
513.90
11.40
Less: Expenses Capitalised
Total Expenditure
2783.10
11837.60
32738.60
19941.30
34248.30
Operating Profit (Excl OI)
-467.60
-7974.20
-22912.40
-3069.90
7015.30
Other Income
150.40
539.70
2587.90
428.80
336.20
Interest Received
76.30
39.00
188.00
257.20
193.80
Profit on sale of Fixed Assets
60.70
0.40
333.20
79.70
Profits on sale of Investments
0.00
Provision Written Back
13.30
487.80
2013.10
4.10
115.60
Foreign Exchange Gains
0.80
Others
0.10
12.70
53.50
86.90
26.80
Operating Profit
-317.20
-7434.50
-20324.60
-2641.10
7351.50
Interest
22.30
7883.90
7411.30
6171.20
5943.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.20
825.30
180.90
990.50
396.40
Other Interest
1.10
7058.70
7230.40
5180.70
5546.80
PBDT
-339.50
-15318.40
-27735.90
-8812.30
1408.30
Depreciation
282.90
381.00
478.00
553.60
605.20
Profit Before Taxation & Exceptional Items
-622.40
-15699.40
-28213.90
-9365.90
803.10
Exceptional Income / Expenses
Profit Before Tax
-622.40
-15699.40
-28213.90
-9365.90
803.10
Provision for Tax
-4.00
-994.60
442.70
Deferred Tax
-4.00
-994.60
122.40
Other taxes
0.00
0.00
-4.00
-994.60
0.00
Profit After Tax
-622.40
-15699.40
-28209.90
-8371.30
360.40
Extra items
0.00
0.00
0.00
0.00
-17.60
Share of Associate
-12.60
-465.60
-18.60
-22.70
-95.50
Other Consolidated Items
0.00
Consolidated Net Profit
-635.00
-16165.00
-28228.50
-8394.00
247.20
Profit Balance B/F
-50518.90
-26142.40
-6125.40
3746.40
3391.80
Appropriations
-51153.80
-42307.40
-34353.90
-4737.40
3639.00
Other Appropriation
8211.50
Earnings Per Share
-3.00
-68.00
-118.00
-35.00
3.00
Adjusted EPS
-3.00
-68.00
-118.00
-35.00
3.00