(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
24.00
374.00
1124.40
1720.90
1085.50
Sales
24.00
374.00
1124.40
1720.90
1085.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
24.00
374.00
1124.40
1720.90
1085.50
Increase/Decrease in Stock
62.10
-31.40
-24.60
63.00
-24.70
Raw Material Consumed
182.20
360.50
1019.10
1468.80
954.10
Opening Raw Materials
322.00
314.60
331.80
111.80
50.50
Purchases Raw Materials
14.40
338.40
884.30
1431.70
365.10
Closing Raw Materials
154.30
322.00
314.60
331.80
111.80
Other Direct Purchases / Brought in cost
0.20
29.50
117.60
257.10
650.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
5.00
4.70
6.10
8.30
Electricity & Power
1.90
5.00
4.70
6.10
8.30
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
5.50
14.00
19.00
21.60
21.20
Salaries, Wages & Bonus
10.90
16.80
18.00
16.50
Contributions to EPF & Pension Funds
5.20
2.30
1.10
1.20
2.40
Workmen and Staff Welfare Expenses
0.30
0.80
0.90
0.90
0.80
Other Employees Cost
0.00
0.00
0.20
1.60
1.60
Other Manufacturing Expenses
0.90
3.50
2.70
4.70
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.70
0.70
2.40
1.00
Packing Material Consumed
Other Mfg Exp
0.70
2.80
2.00
2.30
2.90
General and Administration Expenses
1.70
4.90
6.20
9.70
8.30
Rent , Rates & Taxes
0.00
2.10
2.80
1.70
Insurance
0.20
0.60
0.50
0.60
0.40
Printing and stationery
0.00
0.20
0.10
0.10
0.20
Professional and legal fees
0.90
1.90
0.70
2.30
3.00
Traveling and conveyance
0.30
1.60
2.10
2.30
1.90
Other Administration
0.50
2.10
2.80
3.80
3.00
Selling and Distribution Expenses
1.10
5.30
12.40
14.80
11.70
Advertisement & Sales Promotion
0.00
0.10
0.30
0.20
2.90
Sales Commissions & Incentives
0.10
0.40
0.20
1.60
0.40
Freight and Forwarding
0.40
2.70
9.60
10.10
8.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
2.10
2.30
2.90
0.00
Miscellaneous Expenses
0.30
0.70
0.50
0.20
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.70
0.50
0.10
0.80
Less: Expenses Capitalised
Total Expenditure
255.60
362.50
1040.00
1588.80
983.50
Operating Profit (Excl OI)
-231.60
11.50
84.40
132.00
101.90
Other Income
2.80
16.50
1.30
3.70
3.00
Interest Received
0.90
1.80
0.30
1.10
1.50
Profit on sale of Fixed Assets
0.20
4.10
0.30
0.10
Profits on sale of Investments
0.60
Provision Written Back
0.10
Foreign Exchange Gains
0.40
0.50
0.60
Others
1.70
10.00
0.30
1.90
0.90
Operating Profit
-228.90
28.00
85.70
135.70
105.00
Interest
0.80
19.30
65.50
67.20
67.10
InterestonDebenture / Bonds
Interest on Term Loan
0.70
17.80
54.70
47.40
Intereston Fixed deposits
Bank Charges etc
0.10
1.60
5.10
6.50
8.90
Other Interest
0.00
0.00
5.80
13.30
58.20
PBDT
-229.60
8.70
20.20
68.50
37.80
Depreciation
3.80
5.00
6.60
9.40
9.90
Profit Before Taxation & Exceptional Items
-233.40
3.70
13.60
59.10
28.00
Exceptional Income / Expenses
13.10
Profit Before Tax
-233.40
3.70
13.60
59.10
41.10
Provision for Tax
0.00
4.30
18.40
10.70
Current Income Tax
0.60
4.20
18.20
11.90
Deferred Tax
-0.30
0.10
0.20
-1.20
Other taxes
0.00
-0.20
0.00
0.00
0.00
Profit After Tax
-233.40
3.60
9.30
40.70
30.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-233.40
3.60
9.30
40.70
30.40
Profit Balance B/F
250.30
246.70
237.40
196.60
162.20
Appropriations
16.90
250.30
246.70
237.40
192.60
Earnings Per Share
-20.00
0.00
1.00
4.00
3.00
Adjusted EPS
-20.00
0.00
1.00
4.00
3.00