(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
13427.00
14463.00
13991.00
10243.00
9285.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13427.00
14463.00
13991.00
10243.00
9285.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13427.00
14463.00
13991.00
10243.00
9285.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.00
10.00
9.00
8.00
Electricity & Power
13.00
12.00
10.00
9.00
8.00
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
556.00
639.00
467.00
360.00
357.00
Salaries, Wages & Bonus
515.00
598.00
448.00
351.00
345.00
Contributions to EPF & Pension Funds
23.00
16.00
9.00
5.00
6.00
Workmen and Staff Welfare Expenses
18.00
25.00
9.00
5.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2292.00
2045.00
9352.00
7743.00
7034.00
Sub-contracted / Out sourced services
Repairs and Maintenance
163.00
107.00
82.00
50.00
34.00
Packing Material Consumed
Other Mfg Exp
2128.00
1939.00
9270.00
7694.00
7000.00
General and Administration Expenses
565.00
539.00
418.00
328.00
333.00
Rent , Rates & Taxes
38.00
54.00
47.00
42.00
42.00
Insurance
26.00
33.00
25.00
9.00
8.00
Printing and stationery
7.00
9.00
6.00
4.00
4.00
Professional and legal fees
275.00
348.00
65.00
70.00
73.00
Traveling and conveyance
30.00
41.00
32.00
20.00
18.00
Other Administration
219.00
95.00
275.00
203.00
205.00
Selling and Distribution Expenses
9568.00
10137.00
2940.00
1319.00
1119.00
Advertisement & Sales Promotion
3.00
12.00
20.00
4.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
5751.00
6004.00
Handling and Clearing Charges
3814.00
4121.00
2786.00
1162.00
900.00
Other Selling Expenses
0.00
0.00
133.00
153.00
215.00
Miscellaneous Expenses
108.00
1010.00
87.00
74.00
64.00
Bad debts /advances written off
9.00
9.00
9.00
Provision for doubtful debts
11.00
21.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
54.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
980.00
78.00
66.00
61.00
Less: Expenses Capitalised
Total Expenditure
13101.00
14383.00
13272.00
9834.00
8916.00
Operating Profit (Excl OI)
326.00
80.00
718.00
409.00
369.00
Other Income
146.00
72.00
74.00
82.00
49.00
Interest Received
25.00
11.00
2.00
3.00
5.00
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
48.00
7.00
27.00
8.00
19.00
Profits on sale of Investments
Provision Written Back
17.00
30.00
Foreign Exchange Gains
2.00
6.00
21.00
9.00
Others
56.00
23.00
39.00
50.00
16.00
Operating Profit
472.00
153.00
792.00
492.00
418.00
Interest
213.00
131.00
82.00
108.00
107.00
InterestonDebenture / Bonds
Interest on Term Loan
87.00
97.00
Intereston Fixed deposits
Other Interest
125.00
34.00
82.00
108.00
104.00
PBDT
259.00
22.00
710.00
383.00
311.00
Depreciation
516.00
100.00
86.00
199.00
195.00
Profit Before Taxation & Exceptional Items
-257.00
-78.00
624.00
184.00
116.00
Exceptional Income / Expenses
-38.00
Profit Before Tax
-295.00
-78.00
624.00
184.00
116.00
Provision for Tax
-6.00
31.00
117.00
42.00
18.00
Current Income Tax
5.00
20.00
104.00
25.00
13.00
Deferred Tax
-1.00
2.00
13.00
17.00
4.00
Other taxes
-9.00
10.00
0.00
0.00
0.00
Profit After Tax
-289.00
-110.00
507.00
142.00
99.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-15.00
-15.00
-6.00
-10.00
Consolidated Net Profit
-296.00
-124.00
493.00
136.00
89.00
Profit Balance B/F
1254.00
1401.00
1018.00
1242.00
1164.00
Appropriations
958.00
1277.00
1510.00
1378.00
1252.00
Proposed Equity Dividend
7.00
761.00
15.00
Other Appropriation
2.00
23.00
3.00
-401.00
-5.00
Equity Dividend %
15.00
10.00
Earnings Per Share
-8.00
-3.00
41.00
11.00
25.00
Adjusted EPS
-8.00
-3.00
14.00
4.00
8.00