(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Sep 2015
Gross Sales
47847.40
48247.10
133684.80
70285.00
149593.40
Sales
46291.80
46602.50
132810.60
69567.40
149593.40
Job Work/ Contract Receipts
432.50
261.50
204.10
Processing Charges / Service Income
480.60
Revenue from property development
Other Operational Income
1123.10
1383.20
670.10
237.00
0.00
Net Sales
47847.40
48247.10
133684.80
70285.00
149593.40
Increase/Decrease in Stock
-482.40
-3342.80
-2095.10
-385.30
-15787.40
Raw Material Consumed
21628.20
25367.40
23185.40
10483.50
94018.90
Opening Raw Materials
986.20
3733.10
6594.00
5384.50
16504.70
Purchases Raw Materials
18449.70
18284.50
15949.80
11063.80
87699.00
Closing Raw Materials
1292.30
1030.60
3733.10
5964.70
10184.80
Other Direct Purchases / Brought in cost
3484.60
4380.50
4374.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4838.50
4276.90
3396.20
273.80
6087.80
Electricity & Power
4838.50
4276.90
3396.20
273.80
6087.80
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
7354.00
6459.40
5573.70
655.70
24380.60
Salaries, Wages & Bonus
6477.20
5649.90
4813.40
572.70
20160.60
Contributions to EPF & Pension Funds
126.90
145.40
122.60
83.00
4220.00
Workmen and Staff Welfare Expenses
749.90
664.10
637.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8929.10
7625.10
6458.80
564.80
11119.10
Sub-contracted / Out sourced services
Processing Charges
4350.60
3487.30
2964.70
Repairs and Maintenance
1283.90
1046.30
1000.40
29.10
3138.80
Packing Material Consumed
Other Mfg Exp
3294.60
3091.50
2493.70
535.70
7980.30
General and Administration Expenses
1582.50
1473.40
1511.40
478.40
4444.60
Rent , Rates & Taxes
429.80
318.60
347.20
93.40
1322.80
Insurance
79.40
90.30
51.20
32.40
345.30
Printing and stationery
28.80
30.20
30.90
6.60
60.30
Professional and legal fees
428.40
540.10
311.30
59.70
1201.60
Traveling and conveyance
160.30
161.10
232.70
76.70
573.70
Other Administration
616.10
494.10
770.80
286.30
1514.60
Selling and Distribution Expenses
1217.50
1113.90
900.30
121.20
1400.70
Advertisement & Sales Promotion
3.30
1.00
0.30
18.20
101.50
Sales Commissions & Incentives
4.80
Freight and Forwarding
103.00
1115.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1214.20
1112.90
900.10
0.00
178.50
Miscellaneous Expenses
101.30
15543.90
94505.20
55235.90
1999.60
Bad debts /advances written off
4.80
1.40
0.00
Provision for doubtful debts
82.20
52.00
Losson disposal of fixed assets(net)
4.00
19.90
64.50
Losson foreign exchange fluctuations
31.30
0.10
580.50
Losson sale of non-trade current investments
69.60
Other Miscellaneous Expenses
14.30
15487.90
94383.10
55235.80
1354.60
Less: Expenses Capitalised
Total Expenditure
45168.80
58517.20
133435.90
67428.10
127664.00
Operating Profit (Excl OI)
2678.60
-10270.10
248.90
2856.90
21929.40
Other Income
311.30
1034.40
477.40
75.90
2541.30
Interest Received
23.80
17.40
9.00
14.10
284.70
Profit on sale of Fixed Assets
4.00
212.30
23.20
69.60
Profits on sale of Investments
17.80
Provision Written Back
0.70
75.30
34.50
Foreign Exchange Gains
78.70
824.20
18.40
Others
204.10
117.40
203.30
38.50
2139.00
Operating Profit
2989.90
-9235.70
726.40
2932.80
24470.70
Interest
776.90
9702.70
13741.30
6473.20
15084.90
InterestonDebenture / Bonds
Interest on Term Loan
397.60
9300.10
Intereston Fixed deposits
Bank Charges etc
368.90
388.60
510.90
54.60
789.20
Other Interest
10.50
14.10
13230.50
6418.60
14295.70
PBDT
2213.00
-18938.40
-13015.00
-3540.50
9385.80
Depreciation
4943.20
10181.80
7083.10
2976.90
11989.00
Profit Before Taxation & Exceptional Items
-2730.20
-29120.20
-20098.10
-6517.30
-2603.20
Exceptional Income / Expenses
-896.10
-64144.10
-7199.40
-4813.50
-3021.70
Profit Before Tax
-3626.30
-93264.20
-27297.50
-11330.90
-5625.00
Provision for Tax
165.00
2560.80
-6613.40
-4624.90
660.00
Current Income Tax
4.70
206.70
163.60
936.30
Deferred Tax
160.30
872.30
-6736.50
-4505.90
8.30
Other taxes
0.00
1481.90
-40.50
-4624.90
-284.50
Profit After Tax
-3791.30
-95825.10
-20684.10
-6705.90
-6285.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.50
3049.10
1693.80
217.30
-1474.40
Share of Associate
46.30
-6266.40
-9654.60
-5682.30
-2111.50
Consolidated Net Profit
-3705.50
-99042.40
-28644.90
-12170.90
-9870.90
Profit Balance B/F
-140416.30
-40672.90
-12047.00
96.20
11916.40
Appropriations
-144121.80
-139715.40
-40691.80
-12074.80
2045.50
Other Appropriation
-2727.90
700.90
-18.90
-27.80
-91.60
Earnings Per Share
-15.00
-399.00
-115.00
-54.00
-44.00
Adjusted EPS
-15.00
-399.00
-115.00
-54.00
-44.00