(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
374.90
2479.10
3067.90
2902.00
433.05
Job Work/ Contract Receipts
Processing Charges / Service Income
374.90
2479.10
3067.90
2902.00
165.23
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
14.18
Net Sales
374.90
2479.10
3067.90
2902.00
433.05
Increase/Decrease in Stock
Raw Material Consumed
47.20
673.60
843.10
919.50
24.34
Other Direct Purchases / Brought in cost
47.20
673.60
843.10
919.50
24.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
28.80
38.70
36.60
33.35
Electricity & Power
12.00
28.80
38.70
36.60
29.91
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
3.44
Employee Cost
50.10
168.10
166.20
165.90
155.39
Salaries, Wages & Bonus
43.80
158.10
155.80
156.20
142.60
Contributions to EPF & Pension Funds
2.30
4.10
3.90
5.30
5.77
Workmen and Staff Welfare Expenses
Other Employees Cost
3.90
5.90
6.40
4.40
7.03
Other Manufacturing Expenses
246.70
1467.90
1834.20
1628.70
63.62
Sub-contracted / Out sourced services
Processing Charges
153.80
1389.20
1747.80
1586.00
Repairs and Maintenance
0.00
0.00
53.27
Packing Material Consumed
Other Mfg Exp
92.80
78.70
86.50
42.70
10.34
General and Administration Expenses
50.10
153.90
177.80
155.60
130.62
Rent , Rates & Taxes
3.30
7.40
8.90
8.80
6.56
Insurance
3.30
2.70
3.60
3.70
2.17
Printing and stationery
0.30
3.80
3.60
3.20
4.39
Professional and legal fees
4.70
26.10
28.60
23.30
33.91
Other Administration
38.30
114.00
133.10
116.60
83.58
Selling and Distribution Expenses
0.10
1.80
2.70
2.50
3.48
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
1.80
2.70
2.50
3.48
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
0.30
0.60
2.20
1.20
1.60
Bad debts /advances written off
0.20
0.20
0.30
0.20
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
1.90
1.00
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
406.40
2494.70
3064.80
2910.00
412.40
Operating Profit (Excl OI)
-31.50
-15.60
3.10
-8.00
20.65
Other Income
21.10
53.80
73.00
65.00
32.57
Interest Received
3.70
2.10
1.00
1.40
1.55
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
3.91
Provision Written Back
4.10
0.80
0.90
1.30
1.93
Others
13.20
50.90
71.10
62.20
25.18
Operating Profit
-10.30
38.20
76.10
57.00
53.22
Interest
39.50
38.70
45.20
37.80
33.36
InterestonDebenture / Bonds
Interest on Term Loan
30.80
26.20
21.18
Intereston Fixed deposits
Bank Charges etc
1.10
1.40
3.20
3.40
5.58
Other Interest
7.50
11.10
41.90
34.40
6.60
PBDT
-49.80
-0.50
30.90
19.20
19.86
Depreciation
14.30
15.30
16.10
14.40
14.09
Profit Before Taxation & Exceptional Items
-64.20
-15.80
14.80
4.80
5.78
Exceptional Income / Expenses
Profit Before Tax
-64.20
-15.80
14.80
4.80
5.78
Provision for Tax
8.20
1.20
2.30
1.00
1.38
Current Income Tax
0.40
0.10
0.25
Deferred Tax
8.20
-3.80
1.80
0.20
0.76
Other taxes
8.20
1.20
0.10
0.70
0.38
Profit After Tax
-72.30
-16.90
12.50
3.90
4.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.30
-16.90
12.50
3.90
4.39
Adjustments to PAT
-9.10
-0.30
Profit Balance B/F
-126.70
-109.80
-113.10
-116.70
-121.06
Appropriations
-199.00
-126.70
-109.80
-113.10
-116.67
Earnings Per Share
-24.00
-6.00
4.00
1.00
1.00
Adjusted EPS
-24.00
-6.00
4.00
1.00
1.00