Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2210.00
2150.00
5410.00
14100.00
12210.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1700.00
1660.00
1010.00
1480.00
1490.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
510.00
490.00
4410.00
12620.00
10680.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2210.00
2150.00
5410.00
14100.00
12210.00
Increase/Decrease in Stock
NA
NA
NA
60.00
-60.00
Raw Material Consumed
570.00
710.00
1090.00
7740.00
8980.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
570.00
710.00
1090.00
7740.00
8980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
10.00
10.00
20.00
20.00
Electricity & Power
30.00
10.00
10.00
20.00
20.00
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
700.00
730.00
720.00
1510.00
1400.00
Salaries, Wages & Bonus
580.00
670.00
390.00
450.00
450.00
Contributions to EPF & Pension Funds
50.00
50.00
20.00
30.00
30.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
30.00
30.00
Other Employees Cost
70.00
10.00
300.00
1010.00
880.00
Other Manufacturing Expenses
20.00
200.00
4230.00
3910.00
5430.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20.00
0.00
0.00
20.00
20.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
200.00
4220.00
3900.00
5420.00
General and Administration Expenses
300.00
320.00
240.00
300.00
470.00
Rent , Rates & Taxes
40.00
30.00
30.00
40.00
40.00
Insurance
10.00
10.00
10.00
20.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
210.00
230.00
160.00
160.00
100.00
Traveling and conveyance
0.00
10.00
10.00
30.00
40.00
Other Administration
40.00
50.00
40.00
80.00
320.00
Selling and Distribution Expenses
0.00
0.00
0.00
10.00
10.00
Advertisement & Sales Promotion
0.00
0.00
0.00
10.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
10.00
2560.00
2560.00
1040.00
1040.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
10.00
320.00
1020.00
1040.00
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
770.00
710.00
20.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
1780.00
1530.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1640.00
4540.00
8850.00
14590.00
17290.00
Operating Profit (Excl OI)
570.00
-2390.00
-3430.00
-490.00
-5080.00
Other Income
350.00
120.00
200.00
100.00
4540.00
Interest Received
10.00
10.00
10.00
20.00
90.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
120.00
90.00
150.00
NA
NA
Foreign Exchange Gains
200.00
NA
NA
NA
190.00
Others
20.00
20.00
40.00
80.00
4250.00
Operating Profit
920.00
-2260.00
-3240.00
-400.00
-540.00
Interest
420.00
840.00
850.00
840.00
6060.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
20.00
10.00
NA
NA
Other Interest
410.00
830.00
840.00
840.00
6060.00
PBDT
500.00
-3110.00
-4080.00
-1240.00
-6600.00
Depreciation
50.00
50.00
50.00
170.00
470.00
Profit Before Taxation & Exceptional Items
460.00
-3150.00
-4130.00
-1410.00
-7070.00
Exceptional Income / Expenses
NA
NA
NA
-7280.00
NA
Profit Before Tax
460.00
-3150.00
-4130.00
-8690.00
-7070.00
Provision for Tax
NA
10.00
20.00
110.00
50.00
Current Income Tax
NA
10.00
20.00
110.00
NA
Other taxes
0.00
10.00
20.00
110.00
50.00
Profit After Tax
460.00
-3160.00
-4150.00
-8800.00
-7130.00
Extra items
0.00
2860.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
4260.00
-2810.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
460.00
-300.00
-4150.00
-4540.00
-9940.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-93300.00
-92670.00
-83470.00
-78930.00
-68980.00
Appropriations
-92840.00
-92970.00
-87620.00
-83470.00
-78920.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.00
330.00
0.00
0.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
-20.00
-26.00
-29.00
-63.00
Adjusted EPS
3.00
-20.00
-26.00
-29.00
-63.00