Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
424.70
436.30
471.70
663.20
863.87
Sales
413.90
433.60
471.60
662.90
862.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.80
2.70
0.10
0.30
1.35
Less: Excise Duty
13.60
10.69
Net Sales
424.70
436.30
471.70
649.60
853.18
Increase/Decrease in Stock
-32.40
8.10
40.90
-30.90
-6.52
Raw Material Consumed
194.10
231.30
292.50
526.10
636.52
Opening Raw Materials
29.20
32.30
50.00
80.00
83.46
Purchases Raw Materials
209.00
223.60
144.90
94.10
124.15
Closing Raw Materials
44.30
29.20
32.30
50.00
79.98
Other Direct Purchases / Brought in cost
0.20
4.60
129.90
402.00
508.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.90
25.00
21.30
20.50
25.43
Electricity & Power
26.90
25.00
21.30
20.50
25.43
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
102.50
90.10
74.70
68.10
69.39
Salaries, Wages & Bonus
91.40
81.30
66.60
60.90
63.17
Contributions to EPF & Pension Funds
5.60
5.80
5.20
5.20
5.88
Workmen and Staff Welfare Expenses
5.50
3.10
2.90
2.00
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.90
80.80
83.60
60.60
81.88
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
12.00
16.20
19.00
12.56
Packing Material Consumed
38.10
38.70
49.40
24.00
30.77
Other Mfg Exp
29.80
30.10
18.00
17.60
37.65
General and Administration Expenses
35.20
26.00
20.30
22.10
23.03
Rent , Rates & Taxes
2.70
3.20
2.40
3.90
4.51
Insurance
0.90
0.10
1.20
1.10
0.04
Printing and stationery
1.70
1.60
1.80
1.20
1.71
Professional and legal fees
14.20
10.20
5.60
5.50
4.47
Traveling and conveyance
2.70
2.60
2.80
2.40
2.36
Other Administration
15.70
10.80
9.20
10.30
12.31
Selling and Distribution Expenses
4.00
8.10
21.50
12.30
4.42
Advertisement & Sales Promotion
0.60
0.60
0.60
1.10
0.79
Sales Commissions & Incentives
0.40
0.60
6.80
3.31
Freight and Forwarding
3.10
7.50
4.10
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
16.10
0.00
0.33
Miscellaneous Expenses
1.20
97.70
268.20
29.00
13.86
Bad debts /advances written off
94.70
261.70
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.90
0.00
3.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
2.10
6.50
9.00
9.93
Less: Expenses Capitalised
Total Expenditure
412.50
567.00
823.00
707.70
848.02
Operating Profit (Excl OI)
12.20
-130.80
-351.30
-58.10
5.17
Other Income
2.60
3.90
313.30
11.40
19.79
Interest Received
0.40
1.20
0.30
1.90
3.88
Profit on sale of Fixed Assets
Profits on sale of Investments
300.40
Provision Written Back
0.30
1.20
1.57
Foreign Exchange Gains
2.10
0.90
0.30
4.00
1.70
Others
0.10
1.50
11.00
5.60
12.63
Operating Profit
14.80
-126.90
-38.00
-46.70
24.95
Interest
1.00
21.30
69.40
114.70
129.56
InterestonDebenture / Bonds
Interest on Term Loan
19.70
30.10
56.50
76.69
Intereston Fixed deposits
Bank Charges etc
0.90
1.60
2.10
4.20
16.67
Other Interest
0.00
0.00
37.30
54.00
36.20
PBDT
13.80
-148.20
-107.40
-161.40
-104.61
Depreciation
32.70
34.80
39.70
42.20
48.59
Profit Before Taxation & Exceptional Items
-18.80
-182.90
-147.20
-203.60
-153.19
Exceptional Income / Expenses
Profit Before Tax
-18.80
-182.90
-147.20
-203.60
-153.19
Provision for Tax
10.70
21.90
-9.00
-1.78
Deferred Tax
10.70
21.90
-9.00
-1.78
Other taxes
0.00
10.70
21.90
-9.00
-1.78
Profit After Tax
-18.80
-193.60
-169.10
-194.60
-151.41
Extra items
-225.60
10.10
0.00
0.00
0.00
Minority Interest
-2.90
-5.20
1.70
3.70
11.15
Consolidated Net Profit
-247.30
-188.70
-167.40
-190.90
-140.27
Profit Balance B/F
-534.50
-345.80
-178.50
12.40
152.68
Appropriations
-781.80
-534.50
-345.80
-178.50
12.41
Earnings Per Share
-9.00
-8.00
-7.00
-10.00
-8.00
Adjusted EPS
-9.00
-8.00
-7.00
-10.00
-8.00