(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
15210.60
16414.70
14132.50
17725.50
Sales
386.80
1796.90
884.90
517.90
Job Work/ Contract Receipts
Processing Charges / Service Income
14823.80
14617.80
10795.20
13617.60
Revenue from property development
Other Operational Income
0.00
0.00
2452.40
3590.00
Less: Excise Duty
0.30
0.60
Net Sales
15210.60
16414.70
14132.20
17724.90
Increase/Decrease in Stock
185.90
25.70
Raw Material Consumed
602.10
1214.10
67.10
72.20
Opening Raw Materials
26.60
22.50
Purchases Raw Materials
253.70
92.60
Closing Raw Materials
30.40
26.60
Other Direct Purchases / Brought in cost
352.20
1125.60
67.10
72.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
407.90
362.90
393.70
421.40
Electricity & Power
407.90
362.90
393.70
421.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7050.50
6126.00
5522.80
6329.70
Salaries, Wages & Bonus
6392.30
5243.80
5102.60
5653.60
Contributions to EPF & Pension Funds
275.70
230.20
199.80
238.10
Workmen and Staff Welfare Expenses
90.40
44.10
88.00
100.30
Other Employees Cost
292.10
607.90
132.40
337.70
Other Manufacturing Expenses
1953.90
3227.30
245.00
234.30
Sub-contracted / Out sourced services
564.30
824.30
Repairs and Maintenance
280.60
352.20
245.00
234.30
Packing Material Consumed
Other Mfg Exp
1109.00
2050.80
0.00
0.00
General and Administration Expenses
2149.10
1619.70
1600.90
2295.90
Rent , Rates & Taxes
435.00
418.20
442.70
551.20
Insurance
65.90
97.50
89.60
101.70
Printing and stationery
4.20
2.50
11.30
9.90
Professional and legal fees
302.00
171.90
193.60
263.80
Traveling and conveyance
677.20
504.60
589.00
1071.70
Other Administration
1342.00
929.60
863.70
1369.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1507.60
1793.00
4787.40
4756.80
Bad debts /advances written off
1258.10
1508.80
30.70
199.50
Provision for doubtful debts
4.50
147.00
18.80
Losson disposal of fixed assets(net)
8.50
0.80
Losson foreign exchange fluctuations
67.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.10
137.20
4737.10
4557.30
Less: Expenses Capitalised
Total Expenditure
13857.00
14368.70
12616.90
14110.30
Operating Profit (Excl OI)
1353.60
2046.00
1515.30
3614.60
Other Income
918.10
326.10
205.20
600.40
Interest Received
130.60
103.60
63.10
17.30
Profit on sale of Fixed Assets
17.00
16.20
0.50
Profits on sale of Investments
Provision Written Back
611.70
91.00
520.40
Foreign Exchange Gains
70.80
Others
158.80
135.50
51.10
62.20
Operating Profit
2271.70
2372.10
1720.50
4215.00
Interest
159.90
66.70
87.60
175.00
InterestonDebenture / Bonds
Interest on Term Loan
96.40
66.70
21.50
125.90
Intereston Fixed deposits
Other Interest
63.50
0.00
66.10
49.10
PBDT
2111.80
2305.40
1632.90
4040.00
Depreciation
859.60
834.30
1188.80
1262.60
Profit Before Taxation & Exceptional Items
1252.20
1471.10
444.10
2777.40
Exceptional Income / Expenses
Profit Before Tax
1252.20
1471.10
444.10
2777.40
Provision for Tax
127.50
-1167.50
-20.70
635.70
Current Income Tax
144.90
682.90
Deferred Tax
32.10
-2147.10
-142.10
-71.90
Other taxes
127.50
-1167.50
-23.50
24.70
Profit After Tax
1124.70
2638.60
464.80
2141.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1124.70
2638.60
464.80
2141.70
Profit Balance B/F
6073.90
3570.50
3040.80
899.10
Appropriations
7198.60
6209.10
3505.60
3040.80
Other Appropriation
-113.30
135.20
-4.20
Earnings Per Share
5.00
12.00
2.00
10.00
Adjusted EPS
5.00
12.00
2.00
10.00