(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
409.10
373.30
469.70
467.90
604.70
Sales
238.90
29.30
97.30
46.80
89.40
Job Work/ Contract Receipts
148.30
315.30
334.70
370.70
435.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.80
28.70
37.80
50.40
79.60
Net Sales
409.10
373.30
469.70
467.90
604.70
Increase/Decrease in Stock
0.90
1.90
-3.20
1.70
1.40
Raw Material Consumed
172.10
20.30
85.90
40.30
77.00
Purchases Raw Materials
172.50
Closing Raw Materials
0.40
Other Direct Purchases / Brought in cost
20.30
85.90
40.30
77.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.80
167.40
181.00
213.80
212.70
Electricity & Power
128.60
165.90
179.20
211.50
211.20
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
1.20
1.60
1.80
2.20
1.50
Employee Cost
163.10
185.30
190.60
196.60
166.60
Salaries, Wages & Bonus
121.30
139.40
143.20
145.70
125.40
Contributions to EPF & Pension Funds
15.30
16.90
16.40
16.40
14.80
Workmen and Staff Welfare Expenses
15.80
19.90
18.30
20.40
18.70
Other Employees Cost
10.70
9.10
12.70
14.10
7.70
Other Manufacturing Expenses
16.70
30.10
35.10
64.30
72.60
Sub-contracted / Out sourced services
Processing Charges
4.00
8.50
10.50
13.40
9.60
Repairs and Maintenance
1.30
3.50
3.80
6.20
5.90
Packing Material Consumed
6.00
8.90
10.50
18.90
24.60
Other Mfg Exp
5.40
9.20
10.30
25.80
32.40
General and Administration Expenses
10.30
16.50
14.90
17.70
76.30
Rent , Rates & Taxes
0.50
0.90
1.00
2.30
0.80
Insurance
0.70
2.00
2.10
2.00
1.90
Printing and stationery
0.30
0.50
0.50
0.60
0.70
Professional and legal fees
5.00
6.90
3.00
4.00
48.40
Traveling and conveyance
2.00
4.50
5.50
6.00
10.60
Other Administration
4.00
6.20
8.30
8.70
24.40
Selling and Distribution Expenses
2.30
0.30
1.50
1.60
5.00
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
9.80
11.50
9.10
7.50
6.70
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
0.10
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.80
11.40
9.10
6.00
5.70
Less: Expenses Capitalised
Total Expenditure
505.10
433.50
514.80
543.40
618.20
Operating Profit (Excl OI)
-96.00
-60.20
-45.10
-75.50
-13.50
Other Income
76.80
27.00
5.80
486.90
6.60
Interest Received
4.40
3.80
3.30
3.40
3.20
Profit on sale of Fixed Assets
60.90
18.50
0.10
0.00
Profits on sale of Investments
450.00
Provision Written Back
0.00
3.00
0.00
Foreign Exchange Gains
0.30
0.50
Others
11.50
1.70
2.50
3.10
2.90
Operating Profit
-19.30
-33.20
-39.30
411.30
-6.90
Interest
0.00
0.00
0.00
0.20
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.10
Other Interest
0.00
0.00
0.00
0.10
0.40
PBDT
-19.30
-33.30
-39.30
411.10
-7.30
Depreciation
39.70
40.10
39.70
39.30
41.80
Profit Before Taxation & Exceptional Items
-59.00
-73.30
-79.10
371.90
-49.10
Exceptional Income / Expenses
0.70
0.00
-0.70
0.10
-0.60
Profit Before Tax
-58.30
-73.30
-79.80
371.90
-49.70
Provision for Tax
132.00
-1.80
Other taxes
0.00
0.00
0.00
132.00
0.00
Profit After Tax
-58.30
-73.30
-79.80
240.00
-47.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.30
-73.30
-79.80
240.00
-47.90
Profit Balance B/F
-824.70
-751.30
-671.50
-911.50
-853.90
Appropriations
-882.90
-824.70
-751.30
-671.50
-901.70
Earnings Per Share
-2.00
-3.00
-3.00
8.00
-2.00
Adjusted EPS
-2.00
-3.00
-3.00
8.00
-2.00