(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
207.20
4715.80
11416.20
17673.40
31875.60
Sales
4563.60
11371.40
17626.20
31841.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
207.20
152.20
44.90
47.30
34.50
Less: Excise Duty
1.90
32.70
36.20
39.80
Net Sales
207.20
4713.90
11383.60
17637.20
31835.70
Increase/Decrease in Stock
600.30
278.80
1689.60
-1470.10
Raw Material Consumed
3791.40
9736.00
16296.00
30354.60
Opening Raw Materials
133.20
452.60
620.00
1010.40
Purchases Raw Materials
3184.90
9368.90
9487.20
23004.20
Closing Raw Materials
133.20
458.00
620.00
Other Direct Purchases / Brought in cost
473.40
47.70
6646.90
6960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.30
61.10
58.80
161.70
269.70
Electricity & Power
50.30
61.10
58.80
161.70
269.70
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
39.70
46.70
55.80
69.10
96.80
Salaries, Wages & Bonus
35.50
42.20
51.40
58.90
70.20
Contributions to EPF & Pension Funds
4.20
3.60
2.60
4.10
3.90
Workmen and Staff Welfare Expenses
0.00
0.90
1.80
3.80
12.40
Other Employees Cost
0.00
0.00
0.00
2.30
10.30
Other Manufacturing Expenses
55.30
299.20
859.20
971.70
1198.20
Sub-contracted / Out sourced services
Processing Charges
44.20
58.80
160.50
118.80
159.10
Repairs and Maintenance
4.40
5.10
10.00
7.30
28.30
Packing Material Consumed
207.90
624.50
744.80
905.10
Other Mfg Exp
6.80
27.30
64.20
100.80
105.70
General and Administration Expenses
32.00
58.50
42.20
58.70
77.60
Rent , Rates & Taxes
3.30
2.40
3.70
4.10
2.90
Insurance
7.70
8.70
7.30
22.50
31.60
Professional and legal fees
17.10
19.10
16.30
15.00
11.40
Other Administration
3.90
28.30
14.80
17.10
31.70
Selling and Distribution Expenses
0.60
44.60
255.90
228.70
249.40
Advertisement & Sales Promotion
0.10
6.20
26.80
29.80
38.00
Sales Commissions & Incentives
Freight and Forwarding
28.80
175.20
142.90
91.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
9.70
53.90
56.00
120.40
Miscellaneous Expenses
1187.40
14.10
0.40
Bad debts /advances written off
13.90
Provision for doubtful debts
1153.90
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
33.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
177.90
6089.20
11300.70
19475.80
30776.10
Operating Profit (Excl OI)
29.30
-1375.30
82.80
-1838.60
1059.60
Other Income
4.20
5.90
16.60
52.90
176.00
Interest Received
4.00
10.20
49.80
172.10
Dividend Received
0.00
0.00
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
4.20
1.90
6.30
3.10
3.40
Operating Profit
33.50
-1369.30
99.40
-1785.70
1235.60
Interest
12.30
80.80
170.80
613.70
852.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.70
1.50
1.70
Intereston Fixed deposits
Bank Charges etc
0.70
43.00
32.70
71.30
139.90
Other Interest
11.60
37.60
137.40
540.80
711.10
PBDT
21.20
-1450.20
-71.30
-2399.40
382.90
Depreciation
45.70
65.30
67.50
77.20
105.30
Profit Before Taxation & Exceptional Items
-24.50
-1515.50
-138.80
-2476.60
277.60
Exceptional Income / Expenses
-107.00
-432.80
31.20
Profit Before Tax
-131.50
-1948.30
-138.80
-2445.40
277.60
Provision for Tax
-9.80
-15.00
-9.80
-13.80
84.10
Current Income Tax
0.00
0.10
0.30
0.20
84.20
Deferred Tax
-9.90
-15.10
-10.10
-13.90
-9.70
Other taxes
0.00
0.00
0.00
0.00
9.60
Profit After Tax
-121.60
-1933.30
-129.00
-2431.60
193.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-121.60
-1933.30
-129.00
-2431.60
186.00
Adjustments to PAT
5.00
-6.00
Profit Balance B/F
-7709.50
-5776.10
-5656.40
582.10
433.40
Appropriations
-7831.10
-7709.50
-5785.40
-1844.50
613.30
Proposed Equity Dividend
18.00
Corporate dividend tax
5.90
Other Appropriation
0.30
0.00
0.20
-28.40
Earnings Per Share
-8.00
-129.00
-9.00
-162.00
12.00
Adjusted EPS
-8.00
-129.00
-9.00
-162.00
12.00