(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
676.75
530.04
503.30
639.27
750.06
Sales
666.13
514.98
493.68
630.55
743.84
Job Work/ Contract Receipts
Processing Charges / Service Income
10.62
15.06
9.62
8.72
6.22
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
9.16
50.28
60.60
Net Sales
676.75
520.88
503.30
588.98
689.47
Increase/Decrease in Stock
-59.72
20.40
-50.49
-20.56
-7.22
Raw Material Consumed
553.07
341.12
353.27
463.52
533.04
Opening Raw Materials
56.15
8.07
22.68
83.28
114.08
Purchases Raw Materials
505.44
372.56
208.42
328.57
380.43
Closing Raw Materials
8.52
56.15
8.07
22.68
83.28
Other Direct Purchases / Brought in cost
16.64
130.24
74.35
121.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.39
43.37
60.58
61.35
58.30
Electricity & Power
10.39
43.37
60.58
61.35
58.30
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
25.37
25.91
28.43
28.65
29.69
Salaries, Wages & Bonus
19.51
20.31
20.51
22.66
22.61
Contributions to EPF & Pension Funds
2.59
2.79
2.59
2.92
2.83
Workmen and Staff Welfare Expenses
0.43
0.48
1.01
0.85
0.67
Other Employees Cost
2.84
2.33
4.32
2.22
3.58
Other Manufacturing Expenses
78.74
65.82
66.86
78.45
79.16
Sub-contracted / Out sourced services
Processing Charges
18.25
14.43
Repairs and Maintenance
5.98
5.87
7.30
5.28
5.19
Packing Material Consumed
Other Mfg Exp
72.76
59.95
59.56
54.93
59.54
General and Administration Expenses
113.08
65.10
74.47
24.53
25.66
Rent , Rates & Taxes
1.99
8.34
43.71
11.85
11.64
Insurance
0.04
0.06
0.05
0.10
0.08
Printing and stationery
0.38
0.42
0.44
0.46
0.44
Professional and legal fees
2.18
1.77
2.71
2.66
2.15
Traveling and conveyance
3.56
2.24
1.92
2.47
2.19
Other Administration
108.49
54.51
27.54
9.46
11.36
Selling and Distribution Expenses
2.47
4.47
4.44
1.59
1.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.85
1.27
2.22
0.28
0.43
Miscellaneous Expenses
3.26
3.02
1.17
5.70
0.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.26
3.02
1.17
5.70
0.82
Less: Expenses Capitalised
Total Expenditure
726.64
569.20
538.72
643.22
721.30
Operating Profit (Excl OI)
-49.89
-48.32
-35.42
-54.23
-31.83
Other Income
2.05
21.14
0.18
2.27
0.69
Interest Received
0.04
0.02
0.04
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.68
0.09
0.01
0.35
0.00
Others
0.34
21.04
0.13
1.87
0.68
Operating Profit
-47.84
-27.18
-35.24
-51.97
-31.14
Interest
43.73
12.31
10.93
13.45
13.61
InterestonDebenture / Bonds
Interest on Term Loan
16.03
7.01
3.89
3.02
2.54
Intereston Fixed deposits
Bank Charges etc
0.52
0.50
1.01
0.47
0.50
Other Interest
27.18
4.80
6.03
9.96
10.58
PBDT
-91.57
-39.49
-46.17
-65.42
-44.75
Depreciation
3.06
5.30
7.74
7.81
7.00
Profit Before Taxation & Exceptional Items
-94.63
-44.79
-53.91
-73.24
-51.76
Exceptional Income / Expenses
44.50
44.58
43.50
Profit Before Tax
-50.13
-0.21
-10.40
-73.24
-51.76
Other taxes
0.00
0.00
0.04
0.00
0.00
Profit After Tax
-50.13
-0.21
-10.45
-73.24
-51.76
Extra items
0.00
0.00
0.00
62.58
44.17
Consolidated Net Profit
-50.13
-0.21
-10.45
-10.66
-7.59
Profit Balance B/F
-982.14
-981.93
-971.48
-960.82
-953.23
Appropriations
-1032.27
-982.14
-981.93
-971.48
-960.82
Earnings Per Share
-3.00
0.00
-1.00
-5.00
-3.00
Adjusted EPS
-3.00
0.00
-1.00
-5.00
-3.00