(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11886.17
10583.05
8230.72
7901.68
8049.75
Job Work/ Contract Receipts
Processing Charges / Service Income
11886.17
10583.05
8230.72
7901.68
8049.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11886.17
10583.05
8230.72
7901.68
8049.75
Increase/Decrease in Stock
Raw Material Consumed
6862.80
7105.58
Other Direct Purchases / Brought in cost
6862.80
7105.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.37
7.32
7.13
6.68
9.46
Electricity & Power
6.37
7.32
7.13
6.68
9.46
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
461.26
448.94
412.20
408.46
359.27
Salaries, Wages & Bonus
392.42
379.59
351.15
337.48
292.90
Contributions to EPF & Pension Funds
41.39
35.68
39.24
41.65
36.44
Workmen and Staff Welfare Expenses
27.45
33.67
21.81
29.33
29.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.01
478.47
114.16
67.72
79.90
Sub-contracted / Out sourced services
400.86
367.37
Repairs and Maintenance
27.15
30.06
23.89
21.24
27.06
Packing Material Consumed
Other Mfg Exp
0.00
81.05
90.27
46.47
52.83
General and Administration Expenses
164.45
155.63
135.82
128.19
187.31
Rent , Rates & Taxes
41.91
47.52
62.01
48.20
69.60
Insurance
16.49
14.29
14.57
12.94
12.76
Printing and stationery
7.19
7.93
8.18
7.23
11.21
Professional and legal fees
46.09
34.51
16.96
7.36
8.80
Traveling and conveyance
28.81
28.76
29.48
26.03
32.77
Other Administration
52.77
51.38
34.10
52.46
84.95
Selling and Distribution Expenses
10751.35
9555.46
7142.51
1.17
1.45
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
79.29
30.29
519.91
405.24
334.27
Bad debts /advances written off
1.50
8.46
5.62
8.06
Provision for doubtful debts
11.42
0.18
Losson disposal of fixed assets(net)
0.03
0.46
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.76
21.83
519.46
388.20
325.03
Less: Expenses Capitalised
Total Expenditure
11890.72
10676.11
8331.74
7880.25
8077.25
Operating Profit (Excl OI)
-4.55
-93.06
-101.01
21.43
-27.50
Other Income
88.59
113.91
101.26
21.70
27.58
Interest Received
65.76
77.02
0.00
13.73
0.00
Profit on sale of Fixed Assets
0.45
0.24
Profits on sale of Investments
0.12
Provision Written Back
25.11
78.09
Foreign Exchange Gains
3.25
18.36
14.14
Others
22.39
8.29
4.81
7.97
13.32
Operating Profit
84.04
20.85
0.25
43.13
0.07
Interest
73.05
53.59
18.08
18.22
10.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.50
0.07
0.03
3.74
Other Interest
73.00
53.09
18.01
18.19
7.03
PBDT
11.00
-32.74
-17.83
24.91
-10.70
Depreciation
12.88
25.85
13.59
17.59
20.30
Profit Before Taxation & Exceptional Items
-1.88
-58.59
-31.42
7.31
-31.00
Exceptional Income / Expenses
Profit Before Tax
-1.88
-58.59
-31.42
7.31
-31.00
Provision for Tax
-0.67
-11.44
-10.01
1.60
-8.98
Deferred Tax
-0.67
-11.44
-10.01
1.60
-8.98
Other taxes
-0.67
-11.44
-10.01
1.60
-8.98
Profit After Tax
-1.21
-47.14
-21.41
5.71
-22.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.21
-47.14
-21.41
5.71
-22.02
Profit Balance B/F
512.12
559.27
580.67
574.97
596.99
Appropriations
510.92
512.12
559.27
580.67
574.97
Earnings Per Share
0.00
-1.00
0.00
0.00
-2.00
Adjusted EPS
0.00
-1.00
0.00
0.00
-2.00