(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
16549.70
11111.00
10713.20
10098.69
10330.87
Sales
16437.00
11005.60
10617.30
10009.10
10281.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.70
105.50
96.00
89.59
49.10
Net Sales
16549.70
11111.00
10713.20
10098.69
10330.87
Increase/Decrease in Stock
-34.20
-22.40
98.00
39.62
-457.80
Raw Material Consumed
13535.90
9322.40
9182.60
8666.59
10053.50
Opening Raw Materials
146.60
695.70
214.60
997.65
1444.81
Purchases Raw Materials
13625.50
9310.50
9663.70
7875.29
9606.34
Closing Raw Materials
236.20
683.90
695.70
206.35
997.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
5.50
5.30
4.66
5.20
Electricity & Power
0.50
5.50
5.30
4.66
5.20
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
116.30
195.00
202.40
174.78
110.09
Salaries, Wages & Bonus
108.40
181.90
189.90
156.28
82.58
Contributions to EPF & Pension Funds
4.90
7.10
7.40
7.34
10.29
Workmen and Staff Welfare Expenses
1.60
4.60
3.70
5.35
6.47
Other Employees Cost
1.50
1.30
1.40
5.81
10.75
Other Manufacturing Expenses
50.60
79.50
181.90
180.70
161.09
Sub-contracted / Out sourced services
Repairs and Maintenance
39.20
19.10
34.40
66.63
46.28
Packing Material Consumed
Other Mfg Exp
11.50
60.30
147.50
114.07
114.81
General and Administration Expenses
689.10
645.00
719.20
901.07
802.30
Rent , Rates & Taxes
18.60
40.10
47.50
198.54
120.68
Printing and stationery
0.52
0.87
Professional and legal fees
604.20
558.20
665.80
683.87
649.85
Traveling and conveyance
8.40
4.10
4.10
11.33
22.30
Other Administration
66.30
46.70
5.90
15.52
26.55
Selling and Distribution Expenses
393.50
290.00
181.00
135.14
162.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
27.54
76.68
Miscellaneous Expenses
13.20
21.00
145.80
461.31
176.54
Bad debts /advances written off
Provision for doubtful debts
7.30
128.90
417.67
Losson disposal of fixed assets(net)
0.90
0.60
23.80
Losson foreign exchange fluctuations
4.80
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
8.90
13.70
43.64
152.73
Less: Expenses Capitalised
Total Expenditure
14764.90
10536.00
10716.10
10563.88
11012.99
Operating Profit (Excl OI)
1784.70
575.10
-2.90
-465.20
-682.12
Other Income
195.70
172.80
213.10
205.45
190.63
Interest Received
117.40
156.20
173.40
185.76
178.65
Dividend Received
7.40
11.99
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
51.50
16.40
15.40
11.74
Provision Written Back
16.20
Foreign Exchange Gains
9.00
Others
1.70
0.10
24.30
0.55
0.00
Operating Profit
1980.50
747.90
210.30
-259.75
-491.48
Interest
203.80
375.60
498.10
522.00
390.75
InterestonDebenture / Bonds
Interest on Term Loan
519.38
388.68
Intereston Fixed deposits
Other Interest
203.80
375.60
498.10
0.00
0.00
PBDT
1776.70
372.30
-287.80
-781.75
-882.24
Depreciation
295.80
297.20
313.80
1041.06
862.89
Profit Before Taxation & Exceptional Items
1480.90
75.10
-601.60
-1822.81
-1745.13
Exceptional Income / Expenses
-6088.87
Profit Before Tax
1480.90
75.10
-601.60
-7911.68
-1745.13
Provision for Tax
127.30
169.30
32.20
Other taxes
127.30
169.30
32.20
0.00
0.00
Profit After Tax
1353.60
-94.20
-633.80
-7911.68
-1745.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1353.60
-94.20
-633.80
-7911.68
-1745.13
Adjustments to PAT
0.30
1.30
Profit Balance B/F
-11865.40
-11771.40
-11138.90
-3245.30
-1500.17
Appropriations
-10511.80
-11865.40
-11771.40
-11156.99
-3245.30
Earnings Per Share
2.00
0.00
-1.00
-10.00
-2.00
Adjusted EPS
2.00
0.00
-1.00
-10.00
-2.00