(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2018
Mar 2017
Mar 2016
Gross Sales
21.45
20.91
64.04
1268.83
2218.66
Job Work/ Contract Receipts
Processing Charges / Service Income
21.45
20.91
41.36
54.39
60.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.40
35.74
Less: Excise Duty
32.28
7.17
Net Sales
21.45
20.91
64.04
1236.55
2211.50
Increase/Decrease in Stock
24.44
16.76
257.29
-142.67
Raw Material Consumed
-24.44
9.30
915.17
2093.49
Opening Raw Materials
12.35
191.58
140.45
Purchases Raw Materials
0.91
214.31
641.27
Closing Raw Materials
3.96
12.35
191.58
Other Direct Purchases / Brought in cost
-24.44
521.63
1503.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.73
2.85
43.03
38.88
Electricity & Power
0.69
0.73
2.85
43.03
38.88
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
3.42
6.70
7.94
23.95
22.21
Salaries, Wages & Bonus
3.13
6.57
6.42
14.49
15.53
Contributions to EPF & Pension Funds
0.09
0.48
4.65
3.06
Workmen and Staff Welfare Expenses
0.21
0.13
1.03
4.82
3.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.39
1.64
994.54
105.03
108.07
Sub-contracted / Out sourced services
4.91
25.03
Processing Charges
10.78
27.95
12.47
Repairs and Maintenance
0.27
0.15
1.28
8.76
1.67
Packing Material Consumed
Other Mfg Exp
0.12
1.49
982.47
63.41
68.90
General and Administration Expenses
10.34
21.01
36.86
109.40
79.58
Rent , Rates & Taxes
0.76
1.29
1.38
37.70
12.05
Insurance
0.11
0.14
0.19
3.46
0.54
Printing and stationery
0.00
0.08
0.12
0.42
0.55
Professional and legal fees
0.80
3.73
5.23
1.81
Traveling and conveyance
0.00
0.09
0.75
10.10
12.78
Other Administration
9.47
18.71
31.44
62.59
64.62
Selling and Distribution Expenses
0.12
1.76
0.96
94.44
11.06
Advertisement & Sales Promotion
0.12
1.65
0.51
4.53
1.12
Sales Commissions & Incentives
0.11
0.13
0.26
3.00
Freight and Forwarding
0.32
89.64
6.93
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
0.01
778.99
2.29
0.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
449.27
2.29
Losson foreign exchange fluctuations
0.51
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
329.72
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14.97
810.83
1071.50
1548.31
2211.13
Operating Profit (Excl OI)
6.47
-789.92
-1007.46
-311.76
0.37
Other Income
0.71
3345.70
29.01
4.40
5.46
Profit on sale of Fixed Assets
Profits on sale of Investments