(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
342.87
1964.91
2685.54
1346.91
327.06
Sales
274.36
1821.18
2364.49
1333.45
327.06
Job Work/ Contract Receipts
Processing Charges / Service Income
68.28
143.58
321.05
13.45
Revenue from property development
Other Operational Income
0.23
0.15
0.00
0.00
0.00
Net Sales
342.87
1964.91
2685.54
1346.91
327.06
Increase/Decrease in Stock
141.00
-41.49
-95.31
-4.20
Raw Material Consumed
268.89
1675.94
2232.17
1185.60
303.74
Other Direct Purchases / Brought in cost
268.89
1675.94
2232.17
1185.60
303.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
0.27
Electricity & Power
0.59
0.27
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
23.26
33.65
28.17
27.01
7.58
Salaries, Wages & Bonus
22.23
32.08
26.56
26.26
7.48
Contributions to EPF & Pension Funds
0.45
0.56
0.55
0.41
0.02
Workmen and Staff Welfare Expenses
0.25
0.58
0.39
0.34
0.09
Other Employees Cost
0.32
0.43
0.67
0.00
0.00
Other Manufacturing Expenses
87.71
85.18
0.49
4.52
2.11
Sub-contracted / Out sourced services
Processing Charges
0.00
0.92
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
87.71
85.18
0.49
3.60
2.11
General and Administration Expenses
24.11
34.65
78.75
23.36
14.67
Rent , Rates & Taxes
6.23
7.83
5.52
2.14
3.35
Professional and legal fees
2.55
5.71
33.13
5.48
4.20
Traveling and conveyance
2.88
1.30
Other Administration
15.33
21.10
40.10
15.75
7.12
Selling and Distribution Expenses
4.25
19.90
157.97
6.64
0.20
Advertisement & Sales Promotion
4.25
19.90
156.73
5.34
0.20
Sales Commissions & Incentives
1.24
1.30
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
642.25
2.53
7.40
1.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
642.21
2.53
7.40
1.12
0.00
Less: Expenses Capitalised
Total Expenditure
1191.46
1810.35
2409.64
1244.96
328.56
Operating Profit (Excl OI)
-848.59
154.56
275.90
101.95
-1.51
Other Income
2.72
2.13
9.41
10.37
2.57
Interest Received
1.46
0.53
1.56
3.24
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.08
0.00
5.63