(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
4554.00
3890.00
3646.00
3027.00
2615.00
Sales
4001.00
3309.00
3081.00
2466.00
2020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
515.00
543.00
531.00
537.00
554.00
Revenue from property development
Other Operational Income
38.00
38.00
34.00
24.00
40.00
Less: Excise Duty
58.00
196.00
185.00
126.00
Net Sales
4554.00
3832.00
3450.00
2842.00
2489.00
Increase/Decrease in Stock
-5.00
-8.00
12.00
-35.00
25.00
Raw Material Consumed
2292.00
1841.00
1779.00
1417.00
1130.00
Opening Raw Materials
542.00
537.00
400.00
299.00
374.00
Purchases Raw Materials
1977.00
1498.00
1601.00
1243.00
779.00
Closing Raw Materials
688.00
542.00
537.00
400.00
299.00
Other Direct Purchases / Brought in cost
461.00
348.00
315.00
276.00
276.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.00
166.00
157.00
141.00
121.00
Electricity & Power
192.00
166.00
157.00
141.00
121.00
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
629.00
601.00
541.00
528.00
507.00
Salaries, Wages & Bonus
466.00
474.00
418.00
407.00
375.00
Contributions to EPF & Pension Funds
21.00
17.00
16.00
15.00
15.00
Workmen and Staff Welfare Expenses
113.00
96.00
85.00
87.00
93.00
Other Employees Cost
29.00
14.00
22.00
19.00
24.00
Other Manufacturing Expenses
420.00
455.00
320.00
249.00
266.00
Sub-contracted / Out sourced services
Processing Charges
89.00
13.00
26.00
Repairs and Maintenance
48.00
59.00
58.00
51.00
66.00
Packing Material Consumed
94.00
80.00
58.00
48.00
Other Mfg Exp
278.00
227.00
204.00
185.00
127.00
General and Administration Expenses
422.00
450.00
403.00
358.00
434.00
Rent , Rates & Taxes
41.00
43.00
53.00
58.00
57.00
Insurance
6.00
4.00
5.00
5.00
6.00
Professional and legal fees
87.00
116.00
90.00
68.00
117.00
Traveling and conveyance
48.00
49.00
42.00
49.00
55.00
Other Administration
288.00
287.00
255.00
227.00
254.00
Selling and Distribution Expenses
55.00
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
168.00
54.00
99.00
21.00
39.00
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
2.00
1.00
0.00
Losson foreign exchange fluctuations
26.00
18.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
168.00
23.00
99.00
2.00
39.00
Less: Expenses Capitalised
Total Expenditure
4118.00
3559.00
3311.00
2734.00
2523.00
Operating Profit (Excl OI)
436.00
273.00
139.00
108.00
-34.00
Other Income
74.00
64.00
45.00
57.00
26.00
Interest Received
0.00
1.00
4.00
20.00
17.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
3.00
2.00
Foreign Exchange Gains
20.00
20.00
Others
52.00
60.00
19.00
37.00
9.00
Operating Profit
510.00
337.00
184.00
165.00
-8.00
Interest
149.00
131.00
139.00
201.00
221.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
149.00
131.00
139.00
201.00
221.00
PBDT
361.00
206.00
45.00
-36.00
-228.00
Depreciation
305.00
306.00
311.00
306.00
295.00
Profit Before Taxation & Exceptional Items
56.00
-100.00
-266.00
-342.00
-524.00
Exceptional Income / Expenses
Profit Before Tax
56.00
-100.00
-266.00
-342.00
-524.00
Other taxes
0.00
0.00
0.00
0.00
2.00
Profit After Tax
56.00
-100.00
-266.00
-342.00
-526.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.00
-100.00
-266.00
-342.00
-526.00
Profit Balance B/F
-3023.00
-2923.00
-2657.00
-2315.00
-1774.00
Appropriations
-2967.00
-3023.00
-2923.00
-2657.00
-2300.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00