(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
6341.20
7383.50
8928.30
7313.90
7241.40
Sales
6341.20
7383.50
8928.30
7301.80
7159.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
12.10
82.40
Less: Excise Duty
179.00
639.90
Net Sales
6341.20
7383.50
8928.30
7134.90
6601.50
Increase/Decrease in Stock
-7.80
220.30
-123.60
143.20
105.90
Raw Material Consumed
4603.20
5266.10
6623.80
6688.40
6794.50
Opening Raw Materials
234.70
352.10
838.90
3162.60
5736.80
Purchases Raw Materials
4617.20
5148.70
6137.00
4364.80
4191.50
Closing Raw Materials
248.70
234.70
352.10
838.90
3162.60
Other Direct Purchases / Brought in cost
28.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1378.00
1693.20
1905.20
1650.70
1626.20
Electricity & Power
1372.30
1687.00
1895.00
1639.20
1619.80
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
5.70
6.10
10.20
11.50
6.40
Employee Cost
137.90
152.40
178.40
147.00
135.30
Salaries, Wages & Bonus
124.90
137.80
164.30
133.20
123.10
Contributions to EPF & Pension Funds
7.70
9.20
8.70
8.40
6.80
Workmen and Staff Welfare Expenses
2.00
2.20
2.20
1.90
2.80
Other Employees Cost
3.20
3.20
3.20
3.50
2.50
Other Manufacturing Expenses
543.00
626.30
765.10
597.60
571.10
Sub-contracted / Out sourced services
Processing Charges
159.50
175.90
180.50
175.50
142.40
Repairs and Maintenance
8.80
5.80
14.50
11.10
10.30
Packing Material Consumed
1.20
4.90
Other Mfg Exp
374.70
444.50
570.10
409.90
413.50
General and Administration Expenses
82.00
53.10
151.00
72.00
74.30
Rent , Rates & Taxes
1.80
1.70
30.20
3.60
6.90
Insurance
6.50
5.40
7.50
7.30
11.20
Printing and stationery
0.60
0.60
0.70
0.90
1.20
Professional and legal fees
35.90
15.90
58.50
16.70
11.60
Traveling and conveyance
0.60
3.20
13.40
8.60
10.30
Other Administration
37.30
29.60
54.10
43.60
43.40
Selling and Distribution Expenses
65.90
189.50
239.60
227.30
231.80
Advertisement & Sales Promotion
1.80
3.80
4.80
4.50
5.80
Sales Commissions & Incentives
0.20
4.40
8.90
Freight and Forwarding
28.00
141.90
182.70
174.30
176.10
Handling and Clearing Charges
36.20
43.80
51.90
44.10
41.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
82.10
354.00
995.30
337.60
Bad debts /advances written off
Provision for doubtful debts
18.90
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
24.90
38.20
14.50
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
57.20
315.80
980.80
316.60
Less: Expenses Capitalised
Total Expenditure
6808.70
8282.80
10093.50
10521.50
9876.60
Operating Profit (Excl OI)
-467.50
-899.30
-1165.20
-3386.60
-3275.10
Other Income
22.20
14.20
34.50
35.30
60.80
Interest Received
12.90
12.30
15.80
14.70
47.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
17.10
0.40
Foreign Exchange Gains
7.80
Others
1.30
1.90
18.70
3.60
13.30
Operating Profit
-445.30
-885.20
-1130.70
-3351.30
-3214.30
Interest
17.00
315.40
501.00
532.40
-157.40
InterestonDebenture / Bonds
Interest on Term Loan
16.50
312.80
444.30
426.10
Intereston Fixed deposits
Bank Charges etc
0.10
1.80
0.90
34.10
12.20
Other Interest
0.40
0.80
55.80
72.10
-169.60
PBDT
-462.30
-1200.60
-1631.70
-3883.70
-3056.80
Depreciation
231.40
331.30
335.70
342.90
347.40
Profit Before Taxation & Exceptional Items
-693.60
-1531.80
-1967.40
-4226.60
-3404.30
Exceptional Income / Expenses
-5325.40
-350.70
Profit Before Tax
-693.60
-6857.20
-1967.40
-4577.30
-3404.30
Other taxes
0.00
-62.30
0.00
0.00
0.00
Profit After Tax
-693.60
-6794.90
-1967.40
-4577.30
-3404.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.90
2.60
2.40
Consolidated Net Profit
-693.60
-6794.90
-1922.50
-4574.70
-3401.80
Profit Balance B/F
-25030.60
-18228.10
-16305.60
-11321.00
-8146.80
Appropriations
-25724.20
-25023.10
-18228.10
-15895.70
-11548.60
Other Appropriation
7.50
21.20
Earnings Per Share
-6.00
-60.00
-17.00
-40.00
-30.00
Adjusted EPS
-6.00
-60.00
-17.00
-40.00
-30.00