Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
223.00
420.50
534.50
759.20
1322.70
Sales
1.00
105.60
205.20
413.90
417.90
Job Work/ Contract Receipts
Processing Charges / Service Income
222.00
314.90
329.30
345.20
904.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.00
Net Sales
223.00
420.50
534.50
759.20
1322.70
Increase/Decrease in Stock
94.00
97.50
-48.00
-57.90
96.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
126.30
139.40
145.50
163.40
192.20
Salaries, Wages & Bonus
111.70
123.20
129.20
144.00
171.10
Contributions to EPF & Pension Funds
14.60
14.60
15.10
18.10
17.90
Workmen and Staff Welfare Expenses
0.00
1.60
1.20
1.20
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.80
294.50
460.60
582.10
859.00
Sub-contracted / Out sourced services
86.60
148.20
216.30
167.40
400.00
Repairs and Maintenance
6.10
6.40
5.90
5.80
7.40
Packing Material Consumed
Other Mfg Exp
20.10
139.90
238.40
408.60
451.60
General and Administration Expenses
46.90
58.50
58.30
65.90
66.70
Rent , Rates & Taxes
13.30
18.40
16.60
17.70
17.50
Insurance
5.50
5.50
3.00
1.90
2.20
Professional and legal fees
10.70
13.90
15.20
23.10
21.50
Traveling and conveyance
6.70
8.60
9.80
10.90
16.00
Other Administration
17.50
20.70
23.60
23.20
25.60
Selling and Distribution Expenses
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
26.50
9.90
23.70
26.40
72.00
Bad debts /advances written off
0.70
9.60
Provision for doubtful debts
22.30
1.10
18.60
16.20
26.40
Losson disposal of fixed assets(net)
0.50
1.70
0.60
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.60
Other Miscellaneous Expenses
3.70
2.60
4.50
9.50
34.40
Less: Expenses Capitalised
Total Expenditure
406.50
599.90
640.10
780.00
1285.80
Operating Profit (Excl OI)
-183.50
-179.40
-105.70
-20.80
36.90
Other Income
29.90
27.90
15.90
34.30
39.20
Interest Received
10.20
7.70
3.60
14.50
16.50
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
2.50
Provision Written Back
19.60
20.20
9.80
17.30
22.60
Foreign Exchange Gains
2.40
Others
0.20
0.00
0.00
0.00
0.10
Operating Profit
-153.60
-151.50
-89.80
13.50
76.10
Interest
152.80
142.00
117.90
112.60
83.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.00
18.50
26.50
34.30
9.80
Other Interest
131.80
123.50
91.40
78.30
73.90
PBDT
-306.40
-293.40
-207.70
-99.20
-7.60
Depreciation
6.80
8.50
10.50
11.70
23.10
Profit Before Taxation & Exceptional Items
-313.20
-301.90
-218.20
-110.90
-30.70
Exceptional Income / Expenses
-8.10
Profit Before Tax
-313.20
-301.90
-226.30
-110.90
-30.70
Provision for Tax
-3.80
-0.10
-5.00
-2.40
-4.70
Deferred Tax
-3.80
-0.10
-5.00
-2.40
-4.70
Other taxes
-3.80
-0.10
-5.00
-2.40
-4.70
Profit After Tax
-309.50
-301.80
-221.40
-108.50
-26.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-309.50
-301.80
-221.40
-108.50
-26.00
Profit Balance B/F
-503.90
-233.80
-12.70
95.40
121.50
Appropriations
-813.40
-535.60
-234.10
-13.10
95.50
Other Appropriation
5.80
-31.70
-0.30
-0.40
0.10
Earnings Per Share
-25.00
-24.00
-18.00
-9.00
-2.00
Adjusted EPS
-25.00
-24.00
-18.00
-9.00
-2.00