(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3270.06
854.77
1350.92
1407.78
928.63
Sales
3194.80
515.25
482.12
757.16
458.66
Job Work/ Contract Receipts
Processing Charges / Service Income
39.38
326.50
286.05
341.89
410.05
Revenue from property development
Other Operational Income
35.87
13.02
582.75
308.73
59.92
Less: Excise Duty
5.34
0.63
Net Sales
3270.06
854.77
1345.58
1407.16
928.63
Increase/Decrease in Stock
-18.87
-12.39
16.45
11.39
-28.45
Raw Material Consumed
1636.10
249.75
240.97
390.83
229.41
Opening Raw Materials
130.82
15.75
24.65
26.10
11.84
Purchases Raw Materials
1546.67
263.80
228.65
387.56
234.67
Closing Raw Materials
115.95
32.78
14.13
24.65
26.10
Other Direct Purchases / Brought in cost
74.56
2.99
1.80
1.82
9.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
420.77
137.98
112.30
134.93
145.81
Electricity & Power
420.77
137.98
112.30
134.93
145.81
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
522.55
172.70
157.52
151.67
136.86
Salaries, Wages & Bonus
465.90
153.32
141.78
136.50
122.35
Contributions to EPF & Pension Funds
43.43
13.28
10.48
10.50
9.68
Workmen and Staff Welfare Expenses
13.22
6.10
5.26
4.66
4.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
561.76
278.30
187.06
327.85
212.92
Sub-contracted / Out sourced services
Processing Charges
196.32
88.17
35.61
Repairs and Maintenance
31.11
21.05
33.41
13.16
13.53
Packing Material Consumed
56.51
47.03
Other Mfg Exp
277.83
122.06
153.64
279.08
199.39
General and Administration Expenses
58.66
19.85
10.50
22.14
23.40
Rent , Rates & Taxes
11.35
1.24
1.14
1.39
5.08
Insurance
6.81
3.64
3.46
3.54
4.16
Printing and stationery
1.45
1.33
Professional and legal fees
19.02
8.48
8.00
6.94
Traveling and conveyance
15.89
5.40
5.46
4.99
3.96
Other Administration
21.47
6.50
5.90
7.76
5.89
Selling and Distribution Expenses
55.68
12.61
16.03
21.61
Advertisement & Sales Promotion
11.99
1.86
Sales Commissions & Incentives
12.92
4.53
Freight and Forwarding
30.77
6.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
16.03
21.61
0.00
Miscellaneous Expenses
85.97
20.21
93.43
9.40
124.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.68
4.23
7.21
1.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.28
15.98
93.43
2.19
123.28
Less: Expenses Capitalised
Total Expenditure
3322.62
879.02
834.26
1069.82
844.71
Operating Profit (Excl OI)
-52.56
-24.24
511.33
337.34
83.92
Other Income
191.72
114.73
1.07
0.42
4.65
Interest Received
141.53
113.67
0.63
0.00
0.00
Profit on sale of Fixed Assets
9.65
Profits on sale of Investments
8.67
Provision Written Back
14.37
Others
17.49
1.06
0.44
0.42
4.65
Operating Profit
139.16
90.49
512.40
337.76
88.57
Interest
79.40
8.62
38.16
56.06
11.31
InterestonDebenture / Bonds
Interest on Term Loan
53.76
9.41
Intereston Fixed deposits
Bank Charges etc
4.24
2.30
1.90
Other Interest
79.40
8.62
33.92
0.00
0.00
PBDT
59.75
81.87
474.24
281.70
77.26
Depreciation
55.53
20.08
19.33
20.21
25.78
Profit Before Taxation & Exceptional Items
4.22
61.80
454.91
261.49
51.48
Exceptional Income / Expenses
323.55
Profit Before Tax
327.77
61.80
454.91
261.49
51.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.77
61.80
454.91
261.49
51.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.77
61.80
454.91
261.49
51.48
Profit Balance B/F
784.26
-1411.52
260.59
-2134.89
-2186.37
Appropriations
1112.04
-1349.73
715.50
-1873.40
-2134.89
Other Appropriation
195.95
-2133.99
0.00
-2133.99
Earnings Per Share
598.00
5.00
34.00
46.00
2.00
Adjusted EPS
598.00
5.00
34.00
46.00
2.00