Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
98.70
616.80
928.20
754.60
818.80
Sales
422.20
454.50
323.50
262.90
Job Work/ Contract Receipts
Processing Charges / Service Income
98.70
185.30
462.80
422.10
552.50
Revenue from property development
Other Operational Income
0.00
9.30
11.00
9.00
3.40
Less: Excise Duty
7.10
34.80
Net Sales
98.70
616.80
928.20
747.50
784.10
Increase/Decrease in Stock
7.80
-4.50
1.00
-6.80
5.40
Raw Material Consumed
4.20
364.60
619.90
405.30
370.00
Opening Raw Materials
1.00
30.60
34.20
17.30
14.80
Purchases Raw Materials
4.70
364.20
616.30
422.30
372.50
Closing Raw Materials
1.50
30.20
30.60
34.20
17.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
4.40
5.50
5.70
4.80
Electricity & Power
0.50
4.40
5.50
5.70
4.80
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
36.50
91.20
116.70
114.50
114.10
Salaries, Wages & Bonus
32.00
80.90
100.40
98.50
101.40
Contributions to EPF & Pension Funds
2.10
4.60
6.20
6.10
6.00
Workmen and Staff Welfare Expenses
1.30
3.10
4.60
6.90
5.90
Other Employees Cost
1.10
2.70
5.50
2.90
0.80
Other Manufacturing Expenses
45.30
84.60
128.30
77.00
135.50
Sub-contracted / Out sourced services
Processing Charges
16.10
17.60
15.20
8.70
Repairs and Maintenance
0.10
2.30
2.40
0.40
3.60
Packing Material Consumed
Other Mfg Exp
45.10
66.30
108.30
61.40
123.20
General and Administration Expenses
13.00
26.20
40.80
47.90
60.90
Rent , Rates & Taxes
3.40
4.00
11.80
18.00
29.10
Insurance
1.20
2.00
2.10
4.10
4.00
Professional and legal fees
3.20
6.70
9.10
12.10
10.30
Traveling and conveyance
3.30
6.70
9.70
11.40
15.30
Other Administration
5.20
13.40
17.90
13.80
17.50
Selling and Distribution Expenses
0.80
43.70
56.50
40.80
41.20
Advertisement & Sales Promotion
24.50
25.30
20.60
18.90
Sales Commissions & Incentives
Freight and Forwarding
0.80
15.10
24.50
15.80
16.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.20
6.70
4.40
6.00
Miscellaneous Expenses
21.10
173.30
12.40
69.60
28.00
Bad debts /advances written off
52.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.40
0.80
1.70
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
Other Miscellaneous Expenses
20.80
132.90
11.60
15.20
27.50
Less: Expenses Capitalised
Total Expenditure
129.10
783.60
981.00
754.00
759.90
Operating Profit (Excl OI)
-30.40
-166.80
-52.80
-6.40
24.20
Other Income
52.30
38.60
60.10
35.70
33.30
Interest Received
3.30
4.20
5.90
6.30
11.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Foreign Exchange Gains
0.20
0.20
Others
48.90
34.20
53.50
29.40
21.90
Operating Profit
21.90
-128.20
7.30
29.30
57.50
Interest
14.90
42.40
46.20
33.10
33.30
InterestonDebenture / Bonds
Interest on Term Loan
6.70
23.90
29.40
17.90
13.20
Intereston Fixed deposits
Bank Charges etc
8.20
13.00
16.90
15.20
20.10
Other Interest
0.00
5.50
0.00
0.00
0.00
PBDT
6.90
-170.50
-38.90
-3.80
24.10
Depreciation
7.50
18.10
15.50
16.10
14.40
Profit Before Taxation & Exceptional Items
-0.50
-188.60
-54.40
-20.00
9.80
Exceptional Income / Expenses
Profit Before Tax
-0.50
-188.60
-54.40
-20.00
9.80
Provision for Tax
2.40
29.10
-8.30
-5.10
-1.20
Deferred Tax
2.40
29.10
-8.30
-6.30
-8.90
Other taxes
2.40
29.10
-8.30
-5.10
-1.80
Profit After Tax
-3.00
-217.80
-46.10
-14.80
10.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.50
-217.80
-46.10
-14.80
10.90
Profit Balance B/F
-67.10
164.90
209.50
222.20
215.90
Appropriations
-66.60
-52.80
163.30
207.30
226.80
Proposed Equity Dividend
4.00
Corporate dividend tax
0.80
Other Appropriation
0.30
-1.10
-1.60
-2.10
-0.20
Earnings Per Share
0.00
-65.00
-14.00
-4.00
3.00
Adjusted EPS
0.00
-65.00
-14.00
-4.00
3.00