(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Jun 2015
Jun 2014
Gross Sales
3106.00
4625.52
3720.41
5045.66
5466.02
Sales
393.70
1350.99
1433.54
2086.65
2513.41
Job Work/ Contract Receipts
Processing Charges / Service Income
2712.30
3274.53
2286.88
2959.01
2952.61
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3106.00
4625.52
3720.41
5045.66
5466.02
Increase/Decrease in Stock
255.60
99.37
-195.92
127.52
427.81
Raw Material Consumed
37.80
983.22
1246.60
1536.52
1480.39
Other Direct Purchases / Brought in cost
37.80
983.22
1246.60
1536.52
1480.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.30
20.50
18.77
20.15
9.27
Electricity & Power
20.50
18.77
20.15
9.27
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
9.30
0.00
0.00
0.00
0.00
Employee Cost
1147.40
1399.43
1067.53
1365.54
1159.66
Salaries, Wages & Bonus
1073.00
1319.07
1003.62
1282.29
1089.97
Contributions to EPF & Pension Funds
65.20
67.73
51.33
45.78
39.82
Workmen and Staff Welfare Expenses
9.20
20.87
19.73
Other Employees Cost
0.00
12.63
12.58
16.60
10.15
Other Manufacturing Expenses
1059.70
63.27
33.14
18.08
34.52
Sub-contracted / Out sourced services
Repairs and Maintenance
42.80
63.27
33.14
18.08
34.52
Packing Material Consumed
Other Mfg Exp
1016.90
0.00
0.00
0.00
0.00
General and Administration Expenses
262.20
1753.50
1448.87
1808.02
1810.26
Rent , Rates & Taxes
94.80
90.87
70.55
91.33
94.33
Insurance
1.20
3.57
2.36
1.88
3.86
Printing and stationery
3.81
4.94
7.48
7.92
Professional and legal fees
47.80
42.65
37.51
66.95
77.79
Traveling and conveyance
105.10
170.00
139.66
178.71
134.09
Other Administration
118.40
1612.59
1333.51
1640.37
1626.36
Selling and Distribution Expenses
46.59
61.79
86.81
79.25
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
41.10
308.03
29.44
131.07
221.05
Bad debts /advances written off
Provision for doubtful debts
298.65
100.01
207.36
Losson disposal of fixed assets(net)
1.00
0.00
0.67
Losson foreign exchange fluctuations
5.10
13.81
23.37
8.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
9.38
14.96
7.68
5.25
Less: Expenses Capitalised
Total Expenditure
2813.10
4673.93
3710.21
5093.71
5222.19
Operating Profit (Excl OI)
292.90
-48.41
10.20
-48.04
243.83
Other Income
188.50
40.65
80.04
729.55
174.68
Interest Received
4.00
6.02
22.28
65.73
62.58
Profit on sale of Fixed Assets
592.59
0.15
Profits on sale of Investments
102.00
27.80
19.90
27.25
73.83
Provision Written Back
79.80
37.68
7.94
5.58
Foreign Exchange Gains
6.41
Others
2.70
0.42
0.18
36.04
32.55
Operating Profit
481.40
-7.77
90.24
681.51
418.51
Interest
38.30
27.79
58.52
83.13
113.51
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.67
1.33
71.57
98.74
Intereston Fixed deposits
Bank Charges etc
1.10
3.38
5.08
11.55
14.68
Other Interest
36.60
23.74
52.12
0.01
0.09
PBDT
443.10
-35.56
31.72
598.38
305.00
Depreciation
44.90
41.63
22.35
21.56
58.22
Profit Before Taxation & Exceptional Items
398.20
-77.19
9.37
576.82
246.78
Exceptional Income / Expenses
Profit Before Tax
398.20
-77.19
9.37
576.82
246.78
Provision for Tax
-307.40
384.08
17.70
110.27
81.47
Current Income Tax
62.10
-43.54
17.03
137.37
49.86
Deferred Tax
-369.50
427.62
0.66
-27.10
31.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
705.60
-461.27
-8.33
466.54
165.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
705.60
-461.27
-8.33
466.54
165.31
Adjustments to PAT
6.20
2.61
3.25
Profit Balance B/F
1379.90
1838.57
1843.65
1360.18
1194.87
Appropriations
2091.70
1379.91
1838.57
1826.73
1360.18
Earnings Per Share
743.00
-486.00
-9.00
491.00
174.00
Adjusted EPS
743.00
-486.00
-9.00
491.00
174.00