(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
74.02
93.79
241.40
145.72
28.73
Sales
74.02
93.79
235.14
141.59
25.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
6.26
4.14
3.60
Net Sales
74.02
93.79
241.40
145.72
28.73
Increase/Decrease in Stock
4.60
19.00
-4.51
-18.88
-9.53
Raw Material Consumed
11.19
29.34
186.39
146.84
25.25
Opening Raw Materials
1.05
1.92
15.47
13.56
Purchases Raw Materials
1.00
3.55
165.38
142.07
23.21
Closing Raw Materials
1.67
1.05
1.92
15.47
13.56
Other Direct Purchases / Brought in cost
10.81
24.92
7.45
6.68
15.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.73
5.88
5.91
3.71
0.89
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.14
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.73
5.88
5.91
3.71
0.00
Employee Cost
21.90
35.11
52.94
50.34
24.17
Salaries, Wages & Bonus
20.23
33.04
50.18
42.12
21.40
Contributions to EPF & Pension Funds
0.82
1.15
1.70
1.73
1.38
Workmen and Staff Welfare Expenses
0.35
0.68
0.29
0.98
0.02
Other Employees Cost
0.50
0.23
0.77
5.51
1.37
Other Manufacturing Expenses
38.74
36.82
28.90
20.19
0.79
Sub-contracted / Out sourced services
Processing Charges
24.85
19.51
9.45
6.52
0.18
Repairs and Maintenance
4.08
2.18
2.66
1.34
0.32
Packing Material Consumed
Other Mfg Exp
9.82
15.13
16.79
12.33
0.29
General and Administration Expenses
8.70
10.55
22.07
24.79
17.02
Rent , Rates & Taxes
3.21
0.29
8.05
5.86
2.93
Insurance
0.56
0.59
0.71
0.35
0.06
Printing and stationery
0.05
0.19
0.35
0.28
0.25
Professional and legal fees
2.38
4.32
6.11
10.39
8.13
Traveling and conveyance
0.23
2.39
3.87
5.12
3.51
Other Administration
2.50
5.16
6.85
7.89
5.64
Selling and Distribution Expenses
2.23
3.10
15.07
5.11
2.32
Advertisement & Sales Promotion
1.27
0.63
Sales Commissions & Incentives
0.01
0.04
Freight and Forwarding
1.50
1.89
9.34
4.00
1.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.72
1.20
4.47
0.48
0.40
Miscellaneous Expenses
5.37
11.75
7.41
19.52
22.85
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.72
0.02
0.01
Losson foreign exchange fluctuations
0.10
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.37
11.75
6.59
19.18
22.84
Less: Expenses Capitalised
Total Expenditure
96.46
151.53
314.18
251.61
83.76
Operating Profit (Excl OI)
-22.44
-57.74
-72.78
-105.88
-55.04
Other Income
19.33
24.93
11.44
32.10
40.37
Interest Received
0.74
0.55
3.53
8.39
10.75
Dividend Received
0.50
1.70
Profit on sale of Fixed Assets
5.60
8.21
Profits on sale of Investments
5.99
8.93
2.10
12.93
27.58
Provision Written Back
1.02
2.67
0.35
0.01
Foreign Exchange Gains
0.20
0.02
0.02
Others
6.79
14.42
3.15
1.70
0.30
Operating Profit
-3.12
-32.81
-61.33
-73.79
-14.67
Interest
15.78
19.95
18.88
17.04
1.96
InterestonDebenture / Bonds
Interest on Term Loan
15.78
19.95
18.88
17.02
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
1.95
PBDT
-18.90
-52.75
-80.22
-90.82
-16.63
Depreciation
31.06
34.51
36.22
25.99
8.21
Profit Before Taxation & Exceptional Items
-49.97
-87.26
-116.44
-116.81
-24.84
Exceptional Income / Expenses
-11.10
-5.36
-18.31
-6.40
Profit Before Tax
-61.07
-92.61
-134.75
-123.21
-24.84
Provision for Tax
0.52
-6.49
5.82
1.76
1.28
Deferred Tax
0.52
-6.49
5.82
0.99
1.28
Other taxes
0.52
-6.49
5.82
1.97
1.28
Profit After Tax
-61.59
-86.12
-140.56
-124.97
-26.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.73
8.43
18.82
Consolidated Net Profit
-55.86
-77.70
-121.75
-124.97
-26.12
Profit Balance B/F
98.88
176.36
299.31
408.76
439.10
Appropriations
43.02
98.67
177.56
283.79
412.98
Other Appropriation
-0.20
-0.21
1.20
0.02
0.02
Earnings Per Share
-10.00
-14.00
-22.00
-23.00
-5.00
Adjusted EPS
-10.00
-14.00
-22.00
-23.00
-5.00