(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
660.00
879.40
2658.80
7132.10
11178.74
Sales
301.30
450.80
2194.40
6606.30
10663.70
Job Work/ Contract Receipts
Processing Charges / Service Income
358.70
428.60
464.40
525.80
515.05
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
660.00
879.40
2658.80
7132.10
11178.74
Increase/Decrease in Stock
34.50
228.70
352.30
-85.50
-119.51
Raw Material Consumed
424.10
496.10
1487.90
5857.60
8898.73
Other Direct Purchases / Brought in cost
424.10
496.10
1487.90
5857.60
8898.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
7.70
18.00
20.70
20.36
Electricity & Power
5.00
7.70
18.00
20.70
20.36
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
141.40
193.40
420.60
672.30
781.53
Salaries, Wages & Bonus
134.60
182.50
409.10
656.70
735.39
Contributions to EPF & Pension Funds
3.60
7.10
7.20
4.90
17.27
Workmen and Staff Welfare Expenses
3.20
3.80
4.30
10.70
28.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.70
1.50
7.50
8.80
8.73
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
1.50
7.50
8.80
8.73
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
188.10
201.60
400.10
452.50
421.33
Rent , Rates & Taxes
36.90
102.70
209.00
214.90
179.23
Insurance
1.50
3.80
14.40
15.30
17.15
Printing and stationery
2.30
12.00
4.90
5.80
9.97
Professional and legal fees
105.20
24.50
71.40
82.60
87.80
Traveling and conveyance
22.40
33.20
75.60
106.00
100.29
Other Administration
42.20
58.60
100.40
133.90
127.19
Selling and Distribution Expenses
6.30
9.20
9.70
13.90
30.91
Advertisement & Sales Promotion
6.30
9.20
9.70
13.90
30.91
Sales Commissions & Incentives
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
613.50
2218.80
2401.50
1131.50
194.97
Bad debts /advances written off
Provision for doubtful debts
1804.90
790.60
803.60
162.46
Losson disposal of fixed assets(net)
1.00
4.70
0.60
6.94
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
613.50
412.90
1606.20
327.30
25.57
Less: Expenses Capitalised
Total Expenditure
1415.60
3357.00
5097.60
8071.80
10237.06
Operating Profit (Excl OI)
-755.60
-2477.60
-2438.80
-939.70
941.68
Other Income
17.30
3.10
29.90
15.60
40.40
Interest Received
0.40
0.50
25.30
8.40
6.57
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Others
16.30
2.60
4.60
7.20
33.83
Operating Profit
-738.30
-2474.50
-2408.90
-924.10
982.09
Interest
272.00
483.20
621.60
878.80
706.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
7.30
37.70
57.70
95.93
Other Interest
271.50
475.90
583.90
821.10
610.96
PBDT
-1010.30
-2957.70
-3030.50
-1802.90
275.20
Depreciation
644.30
343.10
370.70
426.50
363.32
Profit Before Taxation & Exceptional Items
-1654.60
-3300.80
-3401.20
-2229.40
-88.13
Exceptional Income / Expenses
-33.30
603.90
Profit Before Tax
-1687.90
-2696.90
-3401.20
-2229.40
-88.13
Provision for Tax
21.60
-31.90
21.00
-30.60
15.42
Current Income Tax
14.50
13.10
5.00
35.58
Deferred Tax
21.60
-46.40
7.90
-35.60
-20.16
Other taxes
21.60
0.00
0.00
0.00
0.00
Profit After Tax
-1709.50
-2665.00
-3422.20
-2198.80
-103.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.20
126.20
70.80
66.60
-3.11
Other Consolidated Items
0.20
0.40
Consolidated Net Profit
-1690.10
-2538.40
-3351.40
-2132.20
-106.66
Profit Balance B/F
-6266.90
-3728.50
-383.40
1749.10
1867.96
Appropriations
-7957.00
-6266.90
-3734.80
-383.10
1761.30
Proposed Equity Dividend
10.10
Corporate dividend tax
2.06
Other Appropriation
3051.40
-6.20
0.30
Earnings Per Share
-41.00
-62.00
-81.00
-52.00
-5.00
Adjusted EPS
-41.00
-62.00
-81.00
-52.00
-5.00