(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2366.00
2098.90
2060.50
3436.10
3683.10
Sales
2164.20
1973.80
1895.00
2909.20
3067.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
160.00
Other Operational Income
201.80
125.10
165.60
526.90
455.80
Less: Excise Duty
7.70
66.50
95.70
86.40
Net Sales
2366.00
2091.20
1994.00
3340.50
3596.80
Increase/Decrease in Stock
-165.70
168.20
230.40
130.60
289.60
Raw Material Consumed
1789.20
1387.70
1062.00
2391.50
2234.80
Opening Raw Materials
3.50
39.10
37.80
27.20
27.50
Purchases Raw Materials
1812.40
1352.10
1063.30
2402.00
2234.50
Closing Raw Materials
26.70
3.50
39.10
37.80
27.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.70
152.90
157.20
280.90
234.00
Electricity & Power
49.50
152.70
157.00
280.70
233.90
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
0.20
0.20
0.20
0.30
0.20
Employee Cost
220.30
200.90
227.20
305.60
283.20
Salaries, Wages & Bonus
194.70
177.70
200.70
273.40
249.90
Contributions to EPF & Pension Funds
16.30
13.70
15.20
21.00
19.20
Workmen and Staff Welfare Expenses
9.30
9.50
11.30
11.10
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.70
96.90
93.80
176.70
192.90
Sub-contracted / Out sourced services
Repairs and Maintenance
73.90
58.50
53.60
99.70
113.40
Packing Material Consumed
Other Mfg Exp
52.80
38.30
40.20
77.00
79.50
General and Administration Expenses
38.40
40.90
40.50
81.90
91.20
Rent , Rates & Taxes
9.90
14.40
14.00
51.50
64.80
Insurance
2.00
3.80
2.50
2.90
3.10
Printing and stationery
2.10
2.00
3.90
3.00
3.70
Professional and legal fees
6.00
4.70
3.70
5.10
3.90
Traveling and conveyance
3.40
3.40
4.80
6.00
6.00
Other Administration
18.40
16.00
16.40
19.40
15.70
Selling and Distribution Expenses
4.00
2.80
23.00
25.90
13.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
2.00
3.10
20.20
8.90
Miscellaneous Expenses
6.00
1.40
7.20
15.80
21.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
1.30
7.20
15.70
21.00
Less: Expenses Capitalised
Total Expenditure
2068.50
2051.70
1841.30
3408.80
3360.60
Operating Profit (Excl OI)
297.50
39.50
152.70
-68.30
236.20
Other Income
18.80
199.40
26.20
31.60
1.70
Interest Received
15.10
189.20
23.30
13.30
1.20
Dividend Received
0.50
1.50
1.20
0.20
0.10
Profit on sale of Fixed Assets
0.10
0.90
0.00
Profits on sale of Investments
5.80
Foreign Exchange Gains
0.60
0.50
Others
3.10
2.00
1.10
17.50
0.50
Operating Profit
316.30
238.90
178.90
-36.70
237.90
Interest
276.10
228.80
251.00
399.10
307.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
0.70
0.50
0.70
0.60
Other Interest
270.90
228.10
250.50
398.40
307.00
PBDT
40.30
10.10
-72.10
-435.80
-69.70
Depreciation
83.50
81.90
149.90
146.90
126.00
Profit Before Taxation & Exceptional Items
-43.20
-71.80
-221.90
-582.70
-195.70
Exceptional Income / Expenses
599.70
Profit Before Tax
-43.20
-71.80
-221.90
16.90
-195.70
Provision for Tax
-13.20
-24.90
-89.40
5.60
-58.60
Deferred Tax
-13.20
-24.90
-89.40
5.60
-58.60
Other taxes
-13.20
-24.90
-89.40
5.60
-58.60
Profit After Tax
-30.00
-47.00
-132.50
11.30
-137.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.00
-47.00
-132.50
11.30
-137.10
Adjustments to PAT
20.00
20.00
Profit Balance B/F
1249.00
1296.00
-22.30
-53.60
94.40
Appropriations
1218.90
1249.00
-134.80
-22.30
-42.70
Earnings Per Share
-1.00
-2.00
-5.00
0.00
-6.00
Adjusted EPS
-1.00
-2.00
-5.00
0.00
-6.00