(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1812.02
2577.71
2283.63
2152.92
3129.76
Sales
1755.28
2554.22
2133.99
2011.16
2987.55
Job Work/ Contract Receipts
Processing Charges / Service Income
134.88
129.91
128.35
Revenue from property development
Other Operational Income
56.74
23.49
14.76
11.85
13.87
Net Sales
1812.02
2577.71
2283.63
2152.92
3129.76
Increase/Decrease in Stock
10.56
-8.63
-3.01
1.33
29.34
Raw Material Consumed
687.62
1134.45
923.80
849.48
1098.53
Opening Raw Materials
1201.62
1156.29
1410.74
4175.18
4733.90
Purchases Raw Materials
761.57
1156.38
976.61
767.97
1334.42
Closing Raw Materials
787.10
1201.62
1156.29
1410.74
4175.18
Other Direct Purchases / Brought in cost
11.46
27.21
11.49
60.07
229.74
Other raw material cost
-499.93
-3.82
-318.75
-2742.99
-1024.34
Power & Fuel Cost
16.94
18.44
19.01
17.21
17.63
Electricity & Power
16.94
18.44
19.01
17.21
17.63
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
449.08
418.55
362.49
387.70
527.95
Salaries, Wages & Bonus
399.14
373.72
298.18
336.00
449.49
Contributions to EPF & Pension Funds
17.85
16.19
22.83
18.88
24.61
Workmen and Staff Welfare Expenses
32.09
28.64
41.49
32.82
53.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.85
54.27
107.53
119.48
617.30
Sub-contracted / Out sourced services
Processing Charges
9.40
10.54
28.89
33.00
147.18
Repairs and Maintenance
9.21
7.34
14.47
18.97
26.33
Packing Material Consumed
6.50
3.62
Other Mfg Exp
28.74
32.79
64.16
67.50
443.79
General and Administration Expenses
232.78
217.76
233.29
268.01
358.67
Rent , Rates & Taxes
25.94
24.08
27.56
36.49
46.19
Insurance
9.05
8.63
10.22
13.94
22.03
Printing and stationery
0.67
0.56
2.20
8.93
7.48
Professional and legal fees
98.11
107.11
85.74
117.03
127.95
Traveling and conveyance
31.16
28.12
52.69
46.70
50.38
Other Administration
99.01
77.38
107.57
91.63
155.03
Selling and Distribution Expenses
97.93
65.01
96.29
98.30
101.79
Advertisement & Sales Promotion
10.99
12.34
12.94
7.92
15.91
Sales Commissions & Incentives
57.06
16.55
45.74
49.92
53.62
Freight and Forwarding
28.52
34.02
32.03
33.08
26.48
Handling and Clearing Charges
1.36
2.11
4.17
5.41
4.33
Other Selling Expenses
0.00
0.00
1.41
1.97
1.45
Miscellaneous Expenses
18.52
19.50
23.98
175.52
310.28
Bad debts /advances written off
7.57
4.22
148.94
64.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
162.69
Losson foreign exchange fluctuations
0.21
0.26
6.95
3.68
63.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.32
11.67
12.81
22.89
19.63
Less: Expenses Capitalised
Total Expenditure
1567.28
1919.35
1763.38
1917.03
3061.49
Operating Profit (Excl OI)
244.74
658.36
520.25
235.88
68.28
Other Income
47.56
19.83
12.08
6.95
338.05
Interest Received
43.61
2.26
1.74
51.07
Profit on sale of Fixed Assets
5.31
0.14
38.17
Profits on sale of Investments
Foreign Exchange Gains
3.87
10.19
4.15
2.86
225.69
Others
0.08
9.65
0.35
2.20
23.12
Operating Profit
292.30
678.20
532.32
242.84
406.33
Interest
287.84
32.39
57.60
170.71
436.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.84
10.28
13.00
13.10
18.77
Other Interest
279.00
22.11
44.60
157.61
417.87
PBDT
4.47
645.81
474.72
72.12
-30.30
Depreciation
55.41
107.87
125.87
160.34
413.67
Profit Before Taxation & Exceptional Items
-50.94
537.94
348.85
-88.22
-443.98
Exceptional Income / Expenses
-13743.18
16.03
-4986.73
86.86
Profit Before Tax
-13794.12
537.94
364.88
-5074.95
-357.12
Provision for Tax
1.72
21.85
8.99
8.10
11.49
Current Income Tax
1.72
21.85
8.94
8.13
8.56
Deferred Tax
0.04
-0.03
2.93
Other taxes
1.72
21.85
0.00
0.00
0.00
Profit After Tax
-13795.84
516.08
355.90
-5083.05
-368.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.16
-2.31
-9.68
-17.68
-4.86
Consolidated Net Profit
-13678.68
513.77
346.22
-5100.72
-373.47
Profit Balance B/F
-1372.61
-2804.90
-984.75
7784.97
10814.09
Appropriations
-15051.29
-2291.13
-638.54
2684.24
10440.61
Other Appropriation
-1012.92
-918.52
2166.37
3668.99
2655.65
Earnings Per Share
-46.00
2.00
1.00
-21.00
-2.00
Adjusted EPS
-46.00
2.00
1.00
-21.00
-2.00