(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
330.00
800.00
33900.00
41810.00
25740.00
Sales
410.00
33300.00
41270.00
25170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
310.00
380.00
580.00
480.00
570.00
Revenue from property development
Other Operational Income
10.00
0.00
10.00
60.00
0.00
Net Sales
330.00
800.00
33900.00
41810.00
25740.00
Increase/Decrease in Stock
1050.00
-760.00
560.00
-620.00
Raw Material Consumed
-640.00
33710.00
40140.00
25490.00
Other Direct Purchases / Brought in cost
-640.00
33710.00
40140.00
25490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
110.00
120.00
120.00
110.00
120.00
Salaries, Wages & Bonus
100.00
110.00
110.00
100.00
110.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
20.00
110.00
120.00
320.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
20.00
20.00
30.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
90.00
100.00
290.00
General and Administration Expenses
190.00
250.00
280.00
310.00
180.00
Rent , Rates & Taxes
10.00
10.00
30.00
50.00
70.00
Insurance
0.00
10.00
0.00
10.00
Professional and legal fees
Traveling and conveyance
0.00
0.00
Other Administration
180.00
230.00
230.00
250.00
110.00
Selling and Distribution Expenses
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
130.00
280.00
120.00
30.00
50.00
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
130.00
280.00
120.00
30.00
50.00
Less: Expenses Capitalised
Total Expenditure
450.00
1070.00
33580.00
41270.00
25540.00
Operating Profit (Excl OI)
-130.00
-270.00
320.00
550.00
200.00
Other Income
220.00
230.00
440.00
370.00
250.00
Interest Received
210.00
230.00
440.00
370.00
200.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
50.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
100.00
-40.00
760.00
920.00
450.00
Interest
10.00
20.00
20.00
150.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
150.00
30.00
Other Interest
10.00
20.00
20.00
0.00
0.00
PBDT
90.00
-60.00
740.00
770.00
420.00
Profit Before Taxation & Exceptional Items
90.00
-60.00
740.00
770.00
420.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
80.00
-60.00
740.00
770.00
420.00
Provision for Tax
10.00
340.00
270.00
270.00
150.00
Current Income Tax
30.00
50.00
310.00
280.00
130.00
Deferred Tax
-30.00
290.00
-40.00
-10.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.00
-400.00
470.00
500.00
270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.00
-400.00
470.00
500.00
270.00
Adjustments to PAT
0.00
0.00
0.00
0.00
Profit Balance B/F
1360.00
1760.00
1290.00
790.00
520.00
Appropriations
1440.00
1360.00
1760.00
1290.00
790.00
Earnings Per Share
0.00
-2.00
2.00
2.00
1.00
Adjusted EPS
0.00
-2.00
2.00
2.00
1.00