(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
6540.00
5210.00
7570.00
34920.00
55350.00
Sales
100.00
630.00
3840.00
33460.00
52870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
600.00
920.00
Revenue from property development
Other Operational Income
6440.00
4580.00
3730.00
870.00
1570.00
Less: Excise Duty
740.00
2650.00
Net Sales
6540.00
5210.00
7570.00
34180.00
52700.00
Increase/Decrease in Stock
10.00
50.00
40.00
4130.00
-1460.00
Raw Material Consumed
2980.00
1750.00
4730.00
25640.00
45140.00
Opening Raw Materials
80.00
20.00
20.00
2380.00
2630.00
Purchases Raw Materials
3060.00
1630.00
2820.00
16480.00
27860.00
Closing Raw Materials
170.00
80.00
20.00
20.00
2380.00
Other Direct Purchases / Brought in cost
10.00
180.00
1920.00
6800.00
17030.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1470.00
1630.00
1360.00
1250.00
1410.00
Electricity & Power
1100.00
1100.00
980.00
1040.00
1430.00
Oil, Fuel & Natural gas
470.00
660.00
480.00
400.00
560.00
Coals etc
640.00
680.00
700.00
670.00
680.00
Other power & fuel
-740.00
-810.00
-790.00
-870.00
-1260.00
Employee Cost
800.00
850.00
900.00
1020.00
1060.00
Salaries, Wages & Bonus
730.00
780.00
820.00
920.00
960.00
Contributions to EPF & Pension Funds
30.00
40.00
40.00
60.00
50.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
40.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.00
890.00
750.00
1190.00
1600.00
Sub-contracted / Out sourced services
Repairs and Maintenance
290.00
270.00
230.00
330.00
330.00
Packing Material Consumed
210.00
210.00
20.00
300.00
480.00
Other Mfg Exp
500.00
410.00
500.00
560.00
790.00
General and Administration Expenses
390.00
470.00
410.00
720.00
770.00
Rent , Rates & Taxes
70.00
90.00
60.00
90.00
70.00
Insurance
80.00
110.00
50.00
90.00
100.00
Professional and legal fees
130.00
130.00
160.00
370.00
360.00
Traveling and conveyance
10.00
30.00
40.00
50.00
60.00
Other Administration
100.00
140.00
140.00
180.00
250.00
Selling and Distribution Expenses
0.00
20.00
30.00
620.00
1160.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
510.00
1040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.00
30.00
110.00
120.00
Miscellaneous Expenses
50.00
30.00
20.00
20.00
770.00
Bad debts /advances written off
20.00
0.00
770.00
Provision for doubtful debts
50.00
30.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
10.00
0.00
Less: Expenses Capitalised
Total Expenditure
6710.00
5690.00
8240.00
34600.00
50460.00
Operating Profit (Excl OI)
-170.00
-480.00
-670.00
-410.00
2250.00
Other Income
160.00
340.00
170.00
730.00
640.00
Interest Received
0.00
50.00
10.00
10.00
100.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
160.00
290.00
160.00
710.00
540.00
Operating Profit
-10.00
-140.00
-510.00
320.00
2890.00
Interest
-350.00
3910.00
9380.00
6540.00
6210.00
InterestonDebenture / Bonds
Interest on Term Loan
470.00
930.00
2820.00
2350.00
2200.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
40.00
Other Interest
-820.00
2980.00
6560.00
4190.00
3970.00
PBDT
340.00
-4050.00
-9880.00
-6230.00
-3330.00
Depreciation
2340.00
2480.00
2530.00
2580.00
2860.00
Profit Before Taxation & Exceptional Items
-2000.00
-6530.00
-12410.00
-8810.00
-6190.00
Exceptional Income / Expenses
-410.00
-7650.00
-9050.00
Profit Before Tax
-2410.00
-14180.00
-21460.00
-8810.00
-6190.00
Provision for Tax
-60.00
-50.00
-1820.00
Current Income Tax
-60.00
-50.00
20.00
Other taxes
-60.00
-50.00
0.00
0.00
0.00
Profit After Tax
-2350.00
-14130.00
-21460.00
-8810.00
-4370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
-20.00
0.00
0.00
0.00
Consolidated Net Profit
-2360.00
-14140.00
-21460.00
-8810.00
-4370.00
Profit Balance B/F
-47970.00
-33830.00
-12370.00
-3560.00
810.00
Appropriations
-50320.00
-47970.00
-33830.00
-12370.00
-3560.00
Other Appropriation
-350.00
Earnings Per Share
-17.00
-99.00
-151.00
-62.00
-31.00
Adjusted EPS
-17.00
-99.00
-151.00
-62.00
-31.00