(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3328.20
2350.26
2267.58
1495.74
1333.59
Sales
3328.20
2350.26
2262.76
1494.63
1332.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.82
1.11
0.92
Net Sales
3328.20
2350.26
2166.48
1495.74
1333.59
Increase/Decrease in Stock
-39.99
-45.37
23.99
5.30
34.18
Raw Material Consumed
2118.00
1611.43
1646.83
1082.27
743.63
Opening Raw Materials
105.94
13.50
118.52
698.41
480.42
Purchases Raw Materials
2091.45
1624.67
1384.27
354.69
961.39
Closing Raw Materials
131.52
105.94
13.50
118.52
698.41
Other Direct Purchases / Brought in cost
52.13
79.20
157.54
147.69
0.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221.15
214.57
249.51
217.68
218.69
Electricity & Power
221.15
214.57
240.25
211.07
212.66
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
9.26
6.61
6.03
Employee Cost
63.03
60.07
52.73
45.11
38.95
Salaries, Wages & Bonus
63.03
60.07
41.92
45.11
38.95
Contributions to EPF & Pension Funds
3.06
Workmen and Staff Welfare Expenses
1.36
Other Employees Cost
0.00
0.00
6.39
0.00
0.00
Other Manufacturing Expenses
92.90
78.15
62.66
Sub-contracted / Out sourced services
Processing Charges
9.12
6.53
4.57
Repairs and Maintenance
0.00
0.00
5.61
5.52
8.88
Packing Material Consumed
17.46
11.60
20.34
Other Mfg Exp
0.00
0.00
60.71
54.50
28.87
General and Administration Expenses
25.27
23.48
21.00
Rent , Rates & Taxes
0.00
0.00
2.68
1.89
1.63
Printing and stationery
0.71
0.51
0.43
Professional and legal fees
9.99
5.57
2.77
Traveling and conveyance
1.99
1.53
1.04
Other Administration
0.00
0.00
5.20
8.15
9.31
Selling and Distribution Expenses
95.99
50.36
51.11
Handling and Clearing Charges
0.00
0.00
4.73
0.00
0.00
Other Selling Expenses
0.00
0.00
63.93
35.19
38.10
Miscellaneous Expenses
543.46
458.27
5.40
547.18
4.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.62
0.00
Losson foreign exchange fluctuations
0.08
0.02
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
543.46
458.27
5.31
546.54
4.70
Less: Expenses Capitalised
Total Expenditure
2905.65
2298.98
2192.62
2049.53
1174.94
Operating Profit (Excl OI)
422.54
51.28
-26.14
-553.80
158.66
Other Income
17.57
16.22
21.70
10.60
4.11
Interest Received
1.37
8.93
2.15
5.02
3.01
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.81
0.02
Others
16.20
7.29
19.55
2.78
1.08
Operating Profit
440.12
67.51
-4.43
-543.20
162.77
Interest
50.98
23.62
27.97
157.15
123.09
InterestonDebenture / Bonds
Interest on Term Loan
25.70
121.78
77.61
Intereston Fixed deposits
Bank Charges etc
0.13
1.82
1.35
35.37
45.48
Other Interest
50.85
21.80
0.93
0.00
0.00
PBDT
389.13
43.89
-32.40
-700.34
39.67
Depreciation
57.07
55.93
55.38
56.36
45.85
Profit Before Taxation & Exceptional Items
332.06
-12.04
-87.78
-756.70
-6.17
Exceptional Income / Expenses
0.73
0.73
0.73
0.73
0.74
Profit Before Tax
332.78
-11.31
-87.06
-755.98
-5.43
Other taxes
0.00
0.00
0.00
0.00
16.31
Profit After Tax
332.78
-11.31
-87.06
-755.98
-21.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.78
-11.31
-87.06
-755.98
-21.75
Profit Balance B/F
-669.48
-658.17
-571.05
185.25
236.84
Appropriations
-336.70
-669.48
-658.11
-570.73
215.09
Other Appropriation
0.06
0.33
29.84
Earnings Per Share
33.00
-1.00
-9.00
-76.00
-2.00
Adjusted EPS
33.00
-1.00
-9.00
-76.00
-2.00