(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
20123.80
17964.90
16660.10
14512.80
13378.01
Sales
19352.50
17297.80
16072.00
14009.90
12974.35
Job Work/ Contract Receipts
Processing Charges / Service Income
771.30
667.10
588.10
502.90
403.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.50
3.30
3.10
0.48
Net Sales
20120.30
17961.60
16657.00
14512.80
13377.53
Increase/Decrease in Stock
-459.20
-205.00
-318.60
-335.10
96.21
Raw Material Consumed
16440.90
14497.00
13778.60
12027.10
10714.73
Opening Raw Materials
6.90
8.10
10.10
Purchases Raw Materials
79.30
72.30
63.80
Closing Raw Materials
8.10
6.90
8.10
Other Direct Purchases / Brought in cost
16362.90
14423.50
13712.90
11978.80
10714.73
Other raw material cost
0.00
0.00
0.00
48.30
0.00
Power & Fuel Cost
379.80
365.30
358.90
340.70
318.81
Electricity & Power
379.80
365.30
358.90
340.70
318.81
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
1452.10
1366.00
1310.50
1139.70
1148.65
Salaries, Wages & Bonus
1313.90
1223.80
1158.50
1005.40
1015.92
Contributions to EPF & Pension Funds
84.90
86.30
87.60
77.70
77.39
Workmen and Staff Welfare Expenses
53.30
56.00
64.50
56.60
55.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
754.10
702.40
411.80
308.10
117.26
Sub-contracted / Out sourced services
273.20
238.80
Repairs and Maintenance
293.20
300.80
259.90
244.30
44.46
Packing Material Consumed
53.10
43.30
46.30
47.20
Other Mfg Exp
134.70
119.50
105.50
16.60
72.80
General and Administration Expenses
1464.60
1477.30
1445.90
1390.10
1297.13
Rent , Rates & Taxes
1115.20
989.20
859.80
797.60
801.67
Insurance
5.40
4.10
2.60
5.90
5.02
Printing and stationery
25.60
26.00
25.50
24.10
21.88
Professional and legal fees
82.90
229.20
92.70
124.50
66.45
Traveling and conveyance
42.80
45.70
54.90
54.30
44.35
Other Administration
235.50
228.90
465.20
437.90
402.11
Selling and Distribution Expenses
281.20
322.30
313.20
280.80
271.35
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
66.70
53.20
89.40
129.90
285.27
Bad debts /advances written off
0.10
Provision for doubtful debts
5.40
3.90
0.70
Losson disposal of fixed assets(net)
29.10
7.80
66.40
30.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.20
45.40
19.20
129.20
255.06
Less: Expenses Capitalised
Total Expenditure
20380.20
18578.60
17389.80
15281.20
14249.39
Operating Profit (Excl OI)
-259.90
-616.90
-732.70
-768.40
-871.86
Other Income
88.90
88.90
62.20
67.30
92.25
Interest Received
42.60
48.70
24.20
24.80
19.25
Profit on sale of Fixed Assets
Profits on sale of Investments
9.80
6.10
2.70
14.80
25.02
Provision Written Back
36.10
27.60
31.50
26.40
46.47
Others
0.40
6.50
3.80
1.40
1.52
Operating Profit
-171.00
-528.10
-670.60
-701.10
-779.61
Interest
572.90
529.90
476.50
433.70
435.02
InterestonDebenture / Bonds
Interest on Term Loan
195.66
Intereston Fixed deposits
Bank Charges etc
171.40
146.20
121.20
328.40
93.63
Other Interest
401.50
383.70
355.30
105.30
145.73
PBDT
-743.90
-1058.00
-1147.00
-1134.80
-1214.63
Depreciation
331.90
367.20
369.20
319.30
319.80
Profit Before Taxation & Exceptional Items
-1075.80
-1425.20
-1516.20
-1454.10
-1534.43
Exceptional Income / Expenses
-203.90
-446.85
Profit Before Tax
-1075.80
-1425.20
-1516.20
-1658.00
-1981.29
Other taxes
0.00
0.00
0.00
0.00
110.12
Profit After Tax
-1075.80
-1425.20
-1516.20
-1658.00
-2091.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1075.80
-1425.20
-1516.20
-1658.00
-2091.41
Profit Balance B/F
-20223.80
-18793.60
-14078.40
-12420.40
-10328.95
Appropriations
-21299.60
-20218.90
-15633.90
-14078.40
-12420.36
Other Appropriation
5.60
4.90
Earnings Per Share
-4.00
-5.00
-6.00
-10.00
-20.00
Adjusted EPS
-4.00
-5.00
-6.00
-10.00
-20.00