(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
11545.70
9583.30
11184.50
9693.10
8406.37
Sales
10510.60
9130.60
9699.90
9185.80
8193.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
559.60
0.00
1101.90
263.60
Other Operational Income
475.50
452.70
382.70
243.60
213.00
Net Sales
11545.70
9583.30
11184.50
9693.10
8406.37
Increase/Decrease in Stock
-303.70
-239.70
-166.70
-272.30
-59.27
Raw Material Consumed
8748.80
7476.50
7551.50
7094.20
6122.41
Other Direct Purchases / Brought in cost
8748.80
7476.50
7551.50
7094.20
6122.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.60
269.10
225.40
239.40
214.40
Electricity & Power
320.60
269.10
225.40
239.40
214.40
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
1013.70
768.00
693.90
712.60
604.99
Salaries, Wages & Bonus
874.90
674.20
614.10
637.60
539.81
Contributions to EPF & Pension Funds
65.60
42.30
37.80
34.90
32.70
Workmen and Staff Welfare Expenses
71.40
49.00
41.90
40.20
32.48
Other Employees Cost
1.80
2.50
0.00
0.00
0.00
Other Manufacturing Expenses
371.70
306.00
299.20
304.40
193.23
Sub-contracted / Out sourced services
Repairs and Maintenance
371.70
306.00
252.50
257.00
148.37
Packing Material Consumed
46.80
47.40
44.86
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1079.30
875.90
892.40
904.70
662.21
Rent , Rates & Taxes
816.20
685.00
636.30
673.70
0.00
Professional and legal fees
54.30
30.90
42.90
33.10
19.95
Traveling and conveyance
60.80
47.40
37.70
39.90
35.72
Other Administration
208.80
160.00
210.20
194.50
639.48
Selling and Distribution Expenses
238.50
171.20
795.90
843.30
734.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
623.10
654.70
604.07
Miscellaneous Expenses
170.10
156.40
150.90
136.70
289.09
Bad debts /advances written off
Provision for doubtful debts
16.10
9.90
6.50
4.26
Losson disposal of fixed assets(net)
5.20
2.80
3.50
4.50
2.05
Losson foreign exchange fluctuations
1.60
0.20
1.80
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.10
143.60
145.70
122.60
282.79
Less: Expenses Capitalised
Total Expenditure
11639.00
9783.60
10442.50
9963.10
8761.28
Operating Profit (Excl OI)
-93.30
-200.20
742.00
-270.00
-354.91
Other Income
128.70
135.80
65.80
38.70
19.36
Interest Received
24.50
21.00
4.40
2.50
2.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
0.90
1.51
Others
104.20
114.80
59.70
35.40
15.71
Operating Profit
35.40
-64.40
807.80
-231.30
-335.55
Interest
552.40
516.10
385.10
337.70
328.11
InterestonDebenture / Bonds
Interest on Term Loan
257.40
250.90
237.30
198.40
191.26
Intereston Fixed deposits
Bank Charges etc
98.00
82.10
7.30
19.30
20.57
Other Interest
197.00
183.10
140.60
119.90
116.28
PBDT
-517.00
-580.50
422.70
-569.00
-663.66
Depreciation
322.90
290.90
287.90
289.20
213.65
Profit Before Taxation & Exceptional Items
-839.90
-871.40
134.80
-858.10
-877.32
Exceptional Income / Expenses
Profit Before Tax
-839.90
-871.40
134.80
-858.10
-877.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-839.90
-871.40
134.80
-858.10
-877.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-839.90
-871.40
134.80
-858.10
-877.32
Profit Balance B/F
-6270.40
-5285.30
-5375.70
-4517.60
-3640.27
Appropriations
-7110.30
-6156.70
-5241.00
-5375.70
-4517.58
Other Appropriation
7.40
113.70
44.30
Earnings Per Share
-6.00
-7.00
142.00
-903.00
-923.00
Adjusted EPS
-6.00
-7.00
142.00
-903.00
-923.00