(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4718.00
8464.00
8390.00
4360.00
9040.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4625.00
8355.00
2110.00
1310.00
2230.00
Revenue from property development
Other Operational Income
93.00
109.00
6280.00
3050.00
6810.00
Net Sales
4718.00
8464.00
8390.00
4360.00
9040.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
11.00
20.00
20.00
60.00
Electricity & Power
8.00
11.00
20.00
20.00
60.00
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
1612.00
1817.00
1540.00
1940.00
6000.00
Salaries, Wages & Bonus
1419.00
1571.00
1470.00
2070.00
5650.00
Contributions to EPF & Pension Funds
52.00
49.00
40.00
30.00
90.00
Workmen and Staff Welfare Expenses
9.00
35.00
10.00
20.00
110.00
Other Employees Cost
132.00
163.00
30.00
-180.00
160.00
Other Manufacturing Expenses
2137.00
3958.00
60.00
220.00
700.00
Sub-contracted / Out sourced services
140.00
178.00
130.00
500.00
Repairs and Maintenance
42.00
54.00
60.00
90.00
210.00
Packing Material Consumed
Other Mfg Exp
1956.00
3726.00
0.00
0.00
0.00
General and Administration Expenses
359.00
526.00
220.00
370.00
1360.00
Rent , Rates & Taxes
21.00
28.00
90.00
140.00
750.00
Insurance
17.00
18.00
20.00
80.00
190.00
Professional and legal fees
72.00
106.00
60.00
110.00
170.00
Traveling and conveyance
8.00
30.00
10.00
10.00
90.00
Other Administration
250.00
374.00
60.00
40.00
240.00
Selling and Distribution Expenses
1767.00
5092.00
1180.00
6450.00
Advertisement & Sales Promotion
1767.00
5092.00
1180.00
6450.00
Sales Commissions & Incentives
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
42.00
389.00
9120.00
5060.00
20790.00
Bad debts /advances written off
4.00
7.00
250.00
Provision for doubtful debts
321.00
500.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
59.00
9120.00
4810.00
20290.00
Less: Expenses Capitalised
Total Expenditure
5925.00
11793.00
10960.00
8790.00
35360.00
Operating Profit (Excl OI)
-1208.00
-3329.00
-2560.00
-4430.00
-26320.00
Other Income
464.00
703.00
940.00
1320.00
3020.00
Interest Received
303.00
554.00
600.00
240.00
1000.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
21.00
100.00
80.00
750.00
Provision Written Back
137.00
55.00
110.00
670.00
10.00
Foreign Exchange Gains
30.00
40.00
Others
23.00
73.00
130.00
290.00
1230.00
Operating Profit
-744.00
-2625.00
-1630.00
-3110.00
-23300.00
Interest
14.00
14.00
30.00
40.00
350.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.00
10.00
30.00
40.00
350.00
PBDT
-758.00
-2639.00
-1650.00
-3150.00
-23650.00
Depreciation
503.00
304.00
220.00
470.00
530.00
Profit Before Taxation & Exceptional Items
-1261.00
-2944.00
-1870.00
-3620.00
-24180.00
Exceptional Income / Expenses
209.00
-2510.00
-21960.00
Profit Before Tax
-1261.00
-2735.00
-1870.00
-6130.00
-46140.00
Provision for Tax
9.00
10.00
0.00
Current Income Tax
7.00
0.00
Other taxes
9.00
0.00
10.00
0.00
0.00
Profit After Tax
-1270.00
-2735.00
-1890.00
-6130.00
-46140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
15.00
-1.00
20.00
-330.00
Consolidated Net Profit
-1254.00
-2735.00
-1870.00
-6130.00
-46470.00
Profit Balance B/F
-108121.00
-105378.00
-103520.00
-97410.00
-51080.00
Appropriations
-109375.00
-108113.00
-105380.00
-103540.00
-97550.00
Other Appropriation
6.00
8.00
-10.00
-20.00
-150.00
Earnings Per Share
-510.00
-1112.00
-778.00
-30650.00
-154903.00
Adjusted EPS
-3.00
-7.00
-5.00
-192.00
-968.00