(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.00
87.98
132.28
195.73
578.00
Sales
87.98
131.78
193.98
576.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.50
1.75
1.25
Less: Excise Duty
7.01
7.49
9.06
31.45
Net Sales
0.00
80.97
124.79
186.67
546.55
Increase/Decrease in Stock
12.65
127.87
48.00
-26.30
Raw Material Consumed
25.35
62.61
86.98
508.89
Opening Raw Materials
6.31
31.66
60.58
71.08
59.08
Purchases Raw Materials
33.69
76.48
520.89
Closing Raw Materials
6.31
6.31
31.66
60.58
71.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
9.97
13.72
15.70
Electricity & Power
2.90
9.97
13.72
15.70
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
26.29
31.87
31.79
27.14
Salaries, Wages & Bonus
25.47
30.46
29.94
25.78
Contributions to EPF & Pension Funds
0.64
1.17
1.56
0.79
Workmen and Staff Welfare Expenses
0.17
0.24
0.29
0.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
27.73
37.15
36.32
Sub-contracted / Out sourced services
Processing Charges
2.28
9.06
Repairs and Maintenance
0.00
0.19
0.80
1.81
0.70
Packing Material Consumed
Other Mfg Exp
0.00
3.92
17.86
35.34
35.63
General and Administration Expenses
4.01
16.54
6.46
11.00
8.17
Rent , Rates & Taxes
3.84
12.47
0.40
0.34
0.44
Insurance
0.10
0.44
0.64
0.99
Printing and stationery
0.02
0.47
0.35
0.27
Professional and legal fees
0.74
2.26
1.16
Traveling and conveyance
2.39
4.38
5.35
3.38
Other Administration
0.15
2.76
5.62
7.41
5.31
Selling and Distribution Expenses
1.39
6.97
7.94
7.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.08
6.43
Miscellaneous Expenses
4.21
1.45
10.91
0.38
4.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.31
4.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.45
10.91
0.38
0.45
Less: Expenses Capitalised
Total Expenditure
8.22
92.96
284.40
236.97
582.50
Operating Profit (Excl OI)
-8.22
-11.99
-159.61
-50.30
-35.96
Other Income
2.70
0.43
1.58
6.88
0.01