(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2251.00
2159.30
1677.30
1091.70
2767.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2251.00
2121.50
1600.10
672.80
795.80
Revenue from property development
Other Operational Income
0.00
37.80
77.20
106.20
258.70
Less: Excise Duty
7.10
10.40
Net Sales
2251.00
2159.30
1670.20
1091.70
2757.20
Increase/Decrease in Stock
85.60
-71.10
17.50
973.30
11930.90
Raw Material Consumed
613.30
654.90
505.70
522.20
1091.80
Opening Raw Materials
305.60
249.70
279.20
346.20
974.50
Purchases Raw Materials
582.30
700.40
468.50
453.00
464.50
Closing Raw Materials
274.60
295.30
242.00
277.10
347.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.90
176.60
124.50
75.60
106.00
Electricity & Power
182.80
176.60
124.50
75.60
105.80
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
0.10
0.00
0.00
0.00
0.10
Employee Cost
565.50
575.60
436.40
373.50
423.50
Salaries, Wages & Bonus
485.30
506.70
377.50
328.30
349.30
Contributions to EPF & Pension Funds
35.90
32.20
29.30
19.40
38.20
Workmen and Staff Welfare Expenses
44.30
36.80
29.70
25.70
36.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
406.70
445.70
396.90
532.30
570.70
Sub-contracted / Out sourced services
Processing Charges
11.80
11.00
11.60
1.80
3.10
Repairs and Maintenance
39.40
39.70
93.70
71.00
33.10
Packing Material Consumed
Other Mfg Exp
355.50
395.10
291.60
459.40
534.50
General and Administration Expenses
405.70
350.60
484.60
875.10
497.00
Rent , Rates & Taxes
52.50
60.00
66.20
47.90
210.00
Insurance
11.80
8.70
8.30
11.30
18.50
Printing and stationery
1.40
1.70
2.60
2.00
2.30
Professional and legal fees
138.70
125.80
103.70
64.70
92.70
Traveling and conveyance
26.20
34.30
28.50
27.60
31.40
Other Administration
201.20
154.30
303.90
749.30
173.60
Selling and Distribution Expenses
10.10
11.60
12.70
11.70
13.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10.10
11.60
12.70
11.70
13.00
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
30.60
92.70
2097.90
Bad debts /advances written off
30.60
92.70
2097.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2269.80
2174.60
2071.10
5461.60
14632.80
Operating Profit (Excl OI)
-18.90
-15.30
-400.90
-4369.90
-11875.70
Other Income
84.90
127.60
113.00
58.00
57.40
Interest Received
18.30
17.60
52.20
21.00
13.50
Profit on sale of Fixed Assets
32.70
0.00
Profits on sale of Investments
Others
66.60
77.30
60.30
37.00
43.90
Operating Profit
66.10
112.30
-287.90
-4311.90
-11818.20
Interest
341.40
590.50
349.90
190.90
544.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
6.70
7.70
18.20
28.60
Other Interest
340.40
583.80
342.20
172.70
515.80
PBDT
-275.30
-478.20
-637.80
-4502.80
-12362.60
Depreciation
1063.60
1216.60
1392.40
1717.40
1865.90
Profit Before Taxation & Exceptional Items
-1338.90
-1694.80
-2030.20
-6220.20
-14228.60
Exceptional Income / Expenses
-1303.40
Profit Before Tax
-1338.90
-1694.80
-2030.20
-7523.60
-14228.60
Provision for Tax
34.00
20.90
63.30
2.30
2.70
Current Income Tax
34.10
20.90
2.60
2.50
2.70
Deferred Tax
-0.10
0.00
60.70
-0.10
Other taxes
0.00
0.00
0.00
0.00
2.70
Profit After Tax
-1373.00
-1715.60
-2093.50
-7526.00
-14231.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1373.00
-1715.60
-2093.50
-7526.00
-14231.30
Profit Balance B/F
-34957.80
-38086.20
-35965.20
-28948.10
-16248.80
Appropriations
-36330.80
-39801.80
-38058.70
-36474.00
-30480.10
Other Appropriation
426.60
296.00
27.50
-508.80
Earnings Per Share
-11.00
-14.00
-17.00
-60.00
-144.00
Adjusted EPS
-11.00
-14.00
-17.00
-60.00
-144.00