Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2634.40
3206.60
6770.00
10056.80
11610.10
Sales
43.40
26.20
130.80
202.00
352.10
Job Work/ Contract Receipts
2417.40
2341.30
5541.20
8856.70
10366.30
Processing Charges / Service Income
150.40
669.40
899.60
848.00
763.30
Revenue from property development
Other Operational Income
23.30
169.80
198.40
150.10
128.40
Net Sales
2634.40
3206.60
6770.00
10056.80
11610.10
Increase/Decrease in Stock
Raw Material Consumed
415.90
452.10
1194.90
2207.40
3371.70
Opening Raw Materials
351.90
358.70
467.90
777.50
845.80
Purchases Raw Materials
427.20
445.30
1085.60
1897.90
3303.40
Closing Raw Materials
363.20
351.90
358.70
467.90
777.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
37.20
64.40
208.90
298.60
Electricity & Power
31.70
37.20
64.40
208.90
298.60
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
70.00
121.20
208.20
337.00
344.80
Salaries, Wages & Bonus
63.80
111.80
190.30
307.60
315.00
Contributions to EPF & Pension Funds
1.50
4.00
7.20
8.00
10.10
Workmen and Staff Welfare Expenses
1.30
3.40
6.20
11.50
11.90
Other Employees Cost
3.30
2.10
4.50
10.00
7.80
Other Manufacturing Expenses
1821.30
1793.90
3923.20
5023.90
4921.50
Sub-contracted / Out sourced services
1714.90
1776.40
3793.20
4829.90
4696.90
Repairs and Maintenance
98.30
8.30
12.00
54.50
48.20
Packing Material Consumed
Other Mfg Exp
8.10
9.20
118.10
139.50
176.30
General and Administration Expenses
134.20
164.40
334.50
647.50
540.70
Rent , Rates & Taxes
17.10
21.20
85.50
184.00
328.60
Insurance
2.20
4.30
5.40
19.90
27.20
Printing and stationery
0.40
1.20
1.50
3.00
2.90
Professional and legal fees
51.60
55.40
148.30
150.20
107.40
Traveling and conveyance
2.80
5.90
7.60
11.30
12.90
Other Administration
62.90
82.30
93.80
290.50
74.70
Selling and Distribution Expenses
0.00
0.10
2.50
0.00
Advertisement & Sales Promotion
0.00
0.10
2.50
0.00
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
460.00
101.10
69.90
159.80
211.40
Bad debts /advances written off
Provision for doubtful debts
55.80
4.90
55.10
51.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
369.90
Other Miscellaneous Expenses
34.30
96.20
69.90
104.70
160.40
Less: Expenses Capitalised
Total Expenditure
2933.00
2669.80
5795.10
8587.00
9688.70
Operating Profit (Excl OI)
-298.50
536.80
974.90
1469.70
1921.40
Other Income
77.90
19.20
157.70
64.70
97.20
Interest Received
20.50
11.70
29.60
56.00
79.40
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
117.20
Provision Written Back
42.00
5.90
2.40
Others
15.40
7.50
5.00
8.70
12.00
Operating Profit
-220.60
556.00
1132.60
1534.50
2018.60
Interest
7452.00
6312.30
6014.50
4762.90
3885.50
InterestonDebenture / Bonds
Interest on Term Loan
3789.80
5616.10
5229.40
4022.20
3709.20
Intereston Fixed deposits
Bank Charges etc
10.30
65.60
86.40
191.90
110.50
Other Interest
3651.90
630.60
698.80
548.80
65.80
PBDT
-7672.60
-5756.30
-4881.90
-3228.40
-1866.90
Depreciation
300.70
917.50
976.50
668.90
355.10
Profit Before Taxation & Exceptional Items
-7973.30
-6673.80
-5858.40
-3897.40
-2221.90
Exceptional Income / Expenses
-1130.00
-714.80
-7530.40
-3759.80
-1282.70
Profit Before Tax
-9103.30
-8308.90
-13388.90
-7657.10
-3504.60
Provision for Tax
28.50
464.20
-150.20
Current Income Tax
29.00
465.70
-149.80
Deferred Tax
-0.50
-1.50
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9103.30
-8308.90
-13417.40
-8121.30
-3354.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
367.10
181.90
166.30
203.40
148.70
Share of Associate
-981.00
-1623.40
-198.40
Consolidated Net Profit
-8736.20
-8127.00
-14232.10
-9541.30
-3404.10
Profit Balance B/F
-33231.60
-25109.30
-10889.50
-1370.90
2322.50
Appropriations
-41967.80
-33236.30
-25121.60
-10912.20
-1081.60
Other Appropriation
-6082.60
-4.70
-12.30
-22.70
Earnings Per Share
-340.00
-316.00
-554.00
-371.00
-132.00
Adjusted EPS
-340.00
-316.00
-554.00
-371.00
-132.00