(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
7738.49
9217.65
8730.00
9324.00
9369.70
Sales
7738.49
9217.65
8730.00
9315.40
9356.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
8.60
13.30
Less: Excise Duty
536.20
301.70
285.70
Net Sales
7738.49
9217.65
8193.80
9022.30
9084.10
Increase/Decrease in Stock
368.30
-51.33
-354.90
-60.30
118.60
Raw Material Consumed
4128.78
4963.17
4658.80
5047.40
5105.50
Opening Raw Materials
615.84
803.95
580.20
934.70
832.90
Purchases Raw Materials
4313.69
4775.06
4882.60
4684.30
5207.30
Closing Raw Materials
800.75
615.84
803.90
571.60
934.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.03
161.39
181.70
154.80
133.90
Electricity & Power
183.03
161.39
181.70
154.80
133.90
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
804.66
765.89
843.40
851.30
805.60
Salaries, Wages & Bonus
688.17
663.20
733.50
746.20
691.90
Contributions to EPF & Pension Funds
58.90
56.24
59.00
60.90
54.00
Workmen and Staff Welfare Expenses
27.99
33.00
27.00
41.10
Other Employees Cost
29.60
46.45
18.00
17.20
18.60
Other Manufacturing Expenses
46.73
52.12
1088.50
967.00
1086.00
Sub-contracted / Out sourced services
Processing Charges
954.80
842.10
972.40
Repairs and Maintenance
46.73
52.12
85.00
75.30
80.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
48.70
49.50
33.30
General and Administration Expenses
328.73
339.31
285.50
260.80
354.20
Rent , Rates & Taxes
28.78
29.07
32.00
29.90
33.20
Insurance
18.32
20.95
13.40
21.00
24.40
Printing and stationery
14.83
19.92
26.10
25.50
24.60
Professional and legal fees
58.59
80.32
97.90
77.00
170.20
Traveling and conveyance
88.48
92.05
108.00
105.90
100.70
Other Administration
208.22
189.06
116.20
107.30
101.80
Selling and Distribution Expenses
267.12
206.48
243.40
468.50
474.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
245.63
196.24
49.30
188.60
233.50
Miscellaneous Expenses
1022.31
1270.69
160.00
786.50
195.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.60
Losson foreign exchange fluctuations
11.20
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1022.31
1270.69
160.00
771.70
192.80
Less: Expenses Capitalised
Total Expenditure
7149.67
7707.72
7106.50
8476.00
8273.90
Operating Profit (Excl OI)
588.82
1509.93
1087.40
546.30
810.10
Other Income
287.14
101.14
101.80
160.70
113.20
Interest Received
63.97
72.58
95.70
77.80
70.40
Dividend Received
11.82
0.37
0.00
0.00
Profit on sale of Fixed Assets
1.20
0.10
Profits on sale of Investments
7.24
0.18
0.50
21.90
Foreign Exchange Gains
18.90
2.51
2.00
Others
185.21
25.50
2.40
82.90
20.80
Operating Profit
875.95
1611.07
1189.20
707.00
923.40
Interest
388.76
383.56
374.30
361.40
317.50
InterestonDebenture / Bonds
Interest on Term Loan
257.12
255.16
31.50
203.10
173.20
Intereston Fixed deposits
Bank Charges etc
109.20
99.70
94.70
Other Interest
131.65
128.40
233.70
58.60
49.60
PBDT
487.19
1227.50
814.90
345.70
605.80
Depreciation
206.82
229.79
242.50
278.90
319.20
Profit Before Taxation & Exceptional Items
280.37
997.72
572.40
66.70
286.60
Exceptional Income / Expenses
-808.17
-858.74
Profit Before Tax
-527.81
138.97
572.40
66.70
286.60
Provision for Tax
-207.70
46.93
212.00
25.30
129.20
Current Income Tax
64.50
213.60
48.30
110.50
Deferred Tax
-207.70
-17.57
-1.60
-23.10
18.10
Other taxes
-207.70
0.00
0.00
0.00
0.60
Profit After Tax
-320.11
92.04
360.40
41.50
157.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-320.11
92.04
360.40
41.50
157.40
Appropriations
-320.11
92.04
360.40
41.50
157.40
General Reserves
-320.11
92.04
Other Appropriation
360.40
41.50
157.40
Earnings Per Share
-68.00
20.00
76.00
9.00
33.00
Adjusted EPS
-68.00
20.00
76.00
9.00
33.00