(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Mar 2015
Gross Sales
91.30
134.20
217.10
40.04
319.51
Sales
104.60
100.80
178.20
0.08
307.54
Job Work/ Contract Receipts
Processing Charges / Service Income
23.80
22.80
38.90
Revenue from property development
Other Operational Income
-37.10
10.60
0.00
39.96
11.97
Less: Excise Duty
0.63
36.37
Net Sales
91.30
134.20
217.10
39.41
282.03
Increase/Decrease in Stock
0.10
0.20
-0.40
1.59
2.96
Raw Material Consumed
50.10
27.50
51.10
36.86
Opening Raw Materials
1.50
1.20
29.80
9.61
2.18
Purchases Raw Materials
49.00
27.80
22.60
12.84
44.29
Closing Raw Materials
0.40
1.50
1.20
22.45
9.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
9.90
13.80
8.76
251.69
Electricity & Power
7.50
9.90
13.80
8.76
251.69
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
24.70
23.00
39.30
37.66
44.75
Salaries, Wages & Bonus
22.70
21.60
37.30
35.84
39.91
Contributions to EPF & Pension Funds
1.50
0.90
1.50
1.59
1.85
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.12
1.76
Other Employees Cost
0.40
0.20
0.50
0.11
1.22
Other Manufacturing Expenses
1.10
0.10
0.40
0.93
58.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.18
34.77
Packing Material Consumed
0.00
2.18
Other Mfg Exp
1.10
0.10
0.40
0.74
21.65
General and Administration Expenses
3.10
4.20
8.50
11.41
22.25
Rent , Rates & Taxes
0.60
1.30
5.20
3.99
1.50
Insurance
0.50
0.70
0.70
0.83
0.88
Professional and legal fees
1.20
1.00
1.60
5.08
5.83
Traveling and conveyance
0.10
0.40
0.20
0.49
2.98
Other Administration
0.80
1.10
1.00
1.51
14.03
Selling and Distribution Expenses
2.10
0.41
10.62
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.10
0.41
10.62
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
10.80
5.00
17.40
12.74
42.58
Bad debts /advances written off
1.92
Provision for doubtful debts
9.00
0.10
8.40
1.00
1.96
Losson disposal of fixed assets(net)
1.10
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
4.90
7.90
9.68
40.62
Less: Expenses Capitalised
Total Expenditure
97.40
69.80
132.20
73.50
470.32
Operating Profit (Excl OI)
-6.10
64.40
84.90
-34.09
-188.29
Other Income
29.60
14.00
28.20
51.29
104.93
Interest Received
28.70
3.70
6.90
0.52
0.48
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
0.00
9.80
21.30
15.53
98.87
Others
0.00
0.50
0.00
35.24
5.59
Operating Profit
23.50
78.40
113.10
17.19
-83.36
Interest
471.20
422.80
282.70
253.79
203.22
InterestonDebenture / Bonds
Interest on Term Loan
2.10
5.80
279.30
18.31
22.19
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
2.20
0.16
0.24
Other Interest
469.00
416.90
1.30
235.31
180.79
PBDT
-447.70
-344.40
-169.60
-236.59
-286.57
Depreciation
40.80
36.00
34.20
17.72
17.94
Profit Before Taxation & Exceptional Items
-488.50
-380.40
-203.80
-254.31
-304.51
Exceptional Income / Expenses
Profit Before Tax
-488.50
-380.40
-203.80
-254.31
-304.51
Provision for Tax
-5.60
-14.30
-41.42
Other taxes
-5.60
0.00
-14.30
0.00
-41.42
Profit After Tax
-482.90
-380.40
-189.50
-254.31
-263.09
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.30
0.10
Consolidated Net Profit
-486.10
-380.30
-189.50
-254.31
-263.09
Profit Balance B/F
-2876.40
-2496.10
-2307.10
-1808.70
-1542.23
Appropriations
-3362.60
-2876.40
-2496.60
-2063.01
-1805.33
Other Appropriation
-0.50
3.37
Earnings Per Share
-26.00
-20.00
-10.00
-13.00
-14.00
Adjusted EPS
-26.00
-20.00
-10.00
-13.00
-14.00