(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4.57
62.14
710.38
1490.40
1813.10
Sales
4.57
40.24
696.39
1475.17
1801.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
21.90
13.99
15.24
11.75
Net Sales
4.57
62.14
710.38
1490.40
1813.10
Increase/Decrease in Stock
19.23
45.17
36.97
-12.28
36.85
Raw Material Consumed
10.44
431.24
941.15
1032.22
Opening Raw Materials
2.07
11.66
21.30
20.14
51.97
Purchases Raw Materials
0.85
421.60
942.31
1000.39
Closing Raw Materials
2.07
2.07
11.66
21.30
20.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.04
8.92
114.92
188.97
202.03
Electricity & Power
3.04
8.92
114.92
188.97
202.03
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
39.37
113.86
146.56
168.32
167.07
Salaries, Wages & Bonus
35.38
101.78
127.06
147.30
146.94
Contributions to EPF & Pension Funds
3.86
11.38
18.23
19.38
18.55
Workmen and Staff Welfare Expenses
0.13
0.69
1.27
1.64
1.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.54
2.04
94.67
246.92
321.43
Sub-contracted / Out sourced services
Processing Charges
5.46
34.71
32.85
Repairs and Maintenance
0.33
0.52
4.57
7.45
7.51
Packing Material Consumed
Other Mfg Exp
0.20
1.52
84.64
204.76
281.06
General and Administration Expenses
6.69
15.15
27.79
46.58
65.58
Rent , Rates & Taxes
1.39
3.80
8.35
10.74
10.60
Insurance
1.06
4.07
1.28
1.47
1.55
Printing and stationery
0.02
0.15
2.05
2.37
2.30
Professional and legal fees
3.13
3.38
4.36
14.59
26.89
Traveling and conveyance
0.25
0.90
4.39
6.41
6.40
Other Administration
1.09
3.74
11.74
17.41
24.24
Selling and Distribution Expenses
0.02
11.35
40.26
48.48
41.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.36
17.65
34.81
33.33
Miscellaneous Expenses
0.66
1.99
42.03
0.23
0.12
Bad debts /advances written off
Provision for doubtful debts
0.66
0.17
42.03
0.23
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
1.81
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
69.55
208.91
934.43
1628.36
1866.52
Operating Profit (Excl OI)
-64.98
-146.77
-224.05
-137.96
-53.42
Other Income
110.04
116.07
252.80
247.97
114.61
Interest Received
108.99
106.67
111.23
109.99
112.84
Profit on sale of Fixed Assets
135.52
135.29
Profits on sale of Investments
Foreign Exchange Gains
1.02
5.42
1.84
1.74
Others
0.03
9.40
0.64
0.85
0.03
Operating Profit
45.06
-30.70
28.76
110.02
61.19
Interest
108.12
111.96
121.95
138.42
120.18
InterestonDebenture / Bonds
97.37
Intereston Fixed deposits
Other Interest
108.12
111.96
121.95
138.42
22.81
PBDT
-63.06
-142.66
-93.19
-28.40
-58.99
Depreciation
11.53
18.92
20.06
22.68
30.54
Profit Before Taxation & Exceptional Items
-74.59
-161.58
-113.26
-51.09
-89.54
Exceptional Income / Expenses
Profit Before Tax
-74.59
-161.58
-113.26
-51.09
-89.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-74.59
-161.58
-113.26
-51.09
-89.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-74.59
-161.58
-113.26
-51.09
-89.54
Profit Balance B/F
-1815.18
-1661.03
-1547.04
-1495.43
-1405.28
Appropriations
-1889.76
-1822.61
-1660.30
-1546.52
-1494.81
Other Appropriation
0.72
-7.43
0.73
0.52
0.62
Earnings Per Share
-6.00
-12.00
-9.00
-4.00
-7.00
Adjusted EPS
-6.00
-12.00
-9.00
-4.00
-7.00