Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1085.90
1315.10
1307.50
41183.10
38911.70
Sales
1015.20
1212.60
1222.70
41093.30
38828.90
Job Work/ Contract Receipts
Processing Charges / Service Income
70.70
102.50
84.80
63.70
82.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
26.10
0.00
Net Sales
1085.90
1313.90
1307.50
41183.10
38911.70
Increase/Decrease in Stock
0.90
-1411.70
-849.20
Raw Material Consumed
60.90
84.10
294.40
39389.60
36868.70
Opening Raw Materials
5.60
6.00
967.60
461.70
395.60
Purchases Raw Materials
61.30
83.50
-887.80
8698.30
13097.00
Closing Raw Materials
6.00
5.40
6.20
967.60
461.70
Other Direct Purchases / Brought in cost
220.70
31197.20
23837.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.70
84.00
89.60
138.50
121.80
Electricity & Power
69.70
82.00
86.80
132.10
114.90
Oil, Fuel & Natural gas
0.00
2.00
2.80
6.40
6.90
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
132.30
173.50
176.50
380.20
338.00
Salaries, Wages & Bonus
115.50
151.50
150.10
328.60
294.80
Contributions to EPF & Pension Funds
11.60
14.90
14.60
29.30
25.80
Workmen and Staff Welfare Expenses
1.60
3.50
3.30
15.50
12.20
Other Employees Cost
3.70
3.60
8.60
6.80
5.20
Other Manufacturing Expenses
14.00
23.10
25.90
74.20
75.80
Sub-contracted / Out sourced services
Processing Charges
21.70
23.90
Repairs and Maintenance
13.90
22.60
23.00
39.40
47.80
Packing Material Consumed
Other Mfg Exp
0.10
0.60
2.90
13.10
4.20
General and Administration Expenses
305.10
399.00
426.90
699.10
581.10
Rent , Rates & Taxes
180.50
243.60
263.20
507.10
29.10
Insurance
1.10
2.60
3.10
8.50
9.00
Printing and stationery
1.70
4.10
4.40
Professional and legal fees
21.40
16.00
13.60
10.20
13.30
Traveling and conveyance
2.70
4.50
5.30
17.20
14.00
Other Administration
100.40
132.80
142.60
173.30
529.70
Selling and Distribution Expenses
341.00
376.00
336.10
392.30
362.20
Advertisement & Sales Promotion
2.40
6.90
9.40
32.60
70.00
Sales Commissions & Incentives
335.10
364.50
322.90
327.10
268.50
Freight and Forwarding
0.10
0.20
0.20
3.80
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
4.30
3.60
28.80
20.90
Miscellaneous Expenses
170.30
14146.10
2061.10
110.10
41.60
Bad debts /advances written off
11.60
12.50
0.50
Provision for doubtful debts
7.30
71.00
0.10
Losson disposal of fixed assets(net)
73.80
27.30
106.90
2.60
0.00
Losson foreign exchange fluctuations
0.00
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.60
14035.20
1953.60
105.20
41.60
Less: Expenses Capitalised
Total Expenditure
1093.30
15286.60
3410.60
39772.30
37540.00
Operating Profit (Excl OI)
-7.40
-13972.80
-2103.10
1410.80
1371.70
Other Income
31.70
10.10
16.80
13.50
131.40
Interest Received
0.50
0.90
10.60
6.10
72.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
4.10
Provision Written Back
22.30
6.80
Foreign Exchange Gains
0.70
50.50
Others
8.90
2.40
5.40
3.20
8.10
Operating Profit
24.40
-13962.70
-2086.30
1424.30
1503.10
Interest
531.70
111.00
124.40
809.70
779.10
InterestonDebenture / Bonds
Interest on Term Loan
3.30
8.60
10.80
8.80
12.70
Intereston Fixed deposits
34.60
98.30
103.20
82.30
53.50
Bank Charges etc
1.40
3.80
9.90
107.50
109.50
Other Interest
492.40
0.30
0.50
611.10
603.40
PBDT
-507.30
-14073.60
-2210.70
614.60
723.90
Depreciation
104.30
128.50
151.00
191.60
208.90
Profit Before Taxation & Exceptional Items
-611.60
-14202.20
-2361.70
423.00
515.10
Exceptional Income / Expenses
-12.30
-19.10
Profit Before Tax
-623.90
-14221.20
-2361.70
423.00
515.10
Provision for Tax
-17.00
414.30
-469.10
29.00
101.90
Current Income Tax
41.10
103.70
Deferred Tax
-17.00
415.30
-469.10
-6.80
-2.80
Other taxes
-17.00
414.30
-469.10
-5.30
0.90
Profit After Tax
-606.90
-14635.60
-1892.50
394.00
413.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-606.90
-14635.60
-1892.50
394.20
413.20
Adjustments to PAT
-2.40
1.90
0.00
1.40
Profit Balance B/F
-13892.50
741.10
2628.30
2232.80
1857.60
Appropriations
-14501.90
-13892.50
735.80
2628.30
2270.80
Other Appropriation
-24.60
-5.30
34.60
Earnings Per Share
-2.00
-53.00
-7.00
1.00
3.00
Adjusted EPS
-2.00
-53.00
-7.00
1.00
1.00