(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
0.00
0.00
2956.40
2705.28
2565.84
Job Work/ Contract Receipts
Processing Charges / Service Income
2954.50
2705.28
2565.84
Revenue from property development
Other Operational Income
0.00
0.00
1.90
0.00
0.00
Net Sales
0.00
0.00
2956.40
2705.28
2565.84
Increase/Decrease in Stock
Raw Material Consumed
2649.40
2321.56
Other Direct Purchases / Brought in cost
2649.40
2321.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
3.61
4.05
Electricity & Power
3.50
3.61
4.05
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
15.50
164.80
147.79
132.89
Salaries, Wages & Bonus
15.20
140.00
124.80
113.17
Contributions to EPF & Pension Funds
0.10
6.70
6.25
4.49
Workmen and Staff Welfare Expenses
2.60
2.41
2.58
Other Employees Cost
0.20
0.00
15.50
14.33
12.64
Other Manufacturing Expenses
11.90
0.53
12.93
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.53
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
12.93
General and Administration Expenses
3.50
58.10
51.18
52.34
Rent , Rates & Taxes
0.00
0.00
15.70
15.75
15.31
Printing and stationery
4.60
6.35
5.98
Professional and legal fees
2.60
7.10
6.21
6.40
Traveling and conveyance
9.40
10.85
9.23
Other Administration
0.90
0.00
30.70
22.73
24.50
Selling and Distribution Expenses
6.60
2446.53
8.41
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
26.50
23.50
29.95
13.10
Bad debts /advances written off
21.20
8.36
10.58
Provision for doubtful debts
-3.24
-3.50
Losson disposal of fixed assets(net)
25.90
0.90
0.12
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
1.50
24.72
5.84
Less: Expenses Capitalised
Total Expenditure
45.50
0.00
2917.80
2679.59
2545.27
Operating Profit (Excl OI)
-45.50
0.00
38.60
25.70
20.57
Other Income
3.80
1.10
31.70
8.09
9.71
Interest Received
3.80
1.10
8.50
0.08
0.07
Profit on sale of Fixed Assets
0.00
0.10
0.27
Profits on sale of Investments
Provision Written Back
9.50
1.88
Foreign Exchange Gains
13.40
4.98
7.24
Others
0.00
0.00
0.30
2.94
0.25
Operating Profit
-41.70
1.10
70.30
33.79
30.29
Interest
7.30
4.30
5.50
6.77
2.53
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.60
0.20
0.64
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.82
Other Interest
6.70
3.70
4.60
5.53
1.71
PBDT
-49.00
-3.20
64.80
27.01
27.75
Profit Before Taxation & Exceptional Items
-49.00
-3.20
58.70
22.01
22.16
Exceptional Income / Expenses
5.00
7.10
Profit Before Tax
-44.00
3.90
58.70
22.01
22.16
Provision for Tax
-0.90
0.20
20.50
11.56
10.41
Current Income Tax
21.40
9.20
8.61
Deferred Tax
-0.40
0.20
2.00
0.21
1.81
Other taxes
-0.90
0.20
-2.90
2.14
0.00
Profit After Tax
-43.10
3.70
38.20
10.45
11.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.10
3.70
38.20
10.45
11.75
Profit Balance B/F
186.90
184.90
126.00
117.00
107.12
Appropriations
143.80
188.60
164.10
127.46
118.87
Other Appropriation
1.10
1.70
4.00
1.50
1.86
Earnings Per Share
-172.00
15.00
153.00
42.00
47.00
Adjusted EPS
-172.00
15.00
153.00
42.00
47.00