Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68650.00
222420.00
222250.00
Sales
67130.00
215230.00
214280.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1510.00
7180.00
7970.00
Less: Excise Duty
5610.00
19100.00
18920.00
Net Sales
63040.00
203320.00
203330.00
Increase/Decrease in Stock
12440.00
-1620.00
-6550.00
Raw Material Consumed
37780.00
151730.00
155160.00
Other Direct Purchases / Brought in cost
37780.00
151730.00
155160.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1970.00
3500.00
3230.00
Electricity & Power
1970.00
3500.00
3230.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5760.00
9780.00
10900.00
Salaries, Wages & Bonus
5270.00
8700.00
9810.00
Contributions to EPF & Pension Funds
330.00
660.00
600.00
Workmen and Staff Welfare Expenses
150.00
270.00
330.00
Other Employees Cost
0.00
150.00
160.00
Other Manufacturing Expenses
210.00
590.00
550.00
Sub-contracted / Out sourced services
Repairs and Maintenance
210.00
590.00
550.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
700.00
2150.00
15500.00
Rent , Rates & Taxes
570.00
1980.00
15370.00
Insurance
130.00
160.00
120.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
Selling and Distribution Expenses
4100.00
4520.00
3800.00
Advertisement & Sales Promotion
4100.00
4520.00
3800.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5840.00
12100.00
10370.00
Bad debts /advances written off
Provision for doubtful debts
80.00
90.00
50.00
Losson disposal of fixed assets(net)
120.00
930.00
90.00
Losson foreign exchange fluctuations
10.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5640.00
11080.00
10190.00
Less: Expenses Capitalised
Total Expenditure
68790.00
182760.00
192960.00
Operating Profit (Excl OI)
-5750.00
20560.00
10360.00
Other Income
2610.00
870.00
230.00
Interest Received
120.00
360.00
190.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.00
20.00
Foreign Exchange Gains
40.00
Operating Profit
-3150.00
21420.00
10600.00
Interest
14710.00
10260.00
2280.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
100.00
200.00
80.00
Other Interest
14610.00
10050.00
2200.00
PBDT
-17860.00
11170.00
8310.00
Depreciation
13830.00
10990.00
1040.00
Profit Before Taxation & Exceptional Items
-31680.00
180.00
7270.00
Exceptional Income / Expenses
Profit Before Tax
-31680.00
180.00
7270.00
Provision for Tax
210.00
30.00
0.00
Current Income Tax
0.00
0.00
0.00
Other taxes
200.00
0.00
0.00
Profit After Tax
-31900.00
150.00
7270.00
Minority Interest
0.00
0.00
Share of Associate
-40.00
0.00
Consolidated Net Profit
-31900.00
120.00
7270.00
Profit Balance B/F
-10540.00
6210.00
-1120.00
Appropriations
-42440.00
6320.00
6150.00
Other Appropriation
-990.00
16870.00
-60.00
Earnings Per Share
-59.00
0.00
14.00
Adjusted EPS
-59.00
0.00
14.00