COMPANY PROFILE

Profit & Loss

SHARE PRICE [LIVE]

NSE : BSE : ISIN CODE : Industry : House :

(Rs.in Million)

Particulars

Mar 2018

Mar 2017

Mar 2016

Jun 2015

Jun 2014

INCOME :

Gross Sales

10782.42

12257.93

8415.70

10658.71

13208.04

Sales

Job Work/ Contract Receipts

Processing Charges / Service Income

1438.13

2897.66

Revenue from property development

9304.66

9314.13

8307.64

10556.48

13094.21

Other Operational Income

39.64

46.14

108.06

102.23

113.83

Less: Excise Duty

Net Sales

10782.42

12257.93

8415.70

10658.71

13208.04

EXPENDITURE :

Increase/Decrease in Stock

-645.31

946.21

760.86

Raw Material Consumed

2361.44

3849.65

3189.51

3869.52

5312.96

Opening Raw Materials

1677.07

2218.13

2367.02

2727.86

2408.65

Purchases Raw Materials

2473.25

3308.59

3040.62

3508.68

5632.17

Closing Raw Materials

1788.88

1677.07

2218.13

2367.02

2727.86

Other Direct Purchases / Brought in cost

Other raw material cost

0.00

Power & Fuel Cost

24.51

29.02

20.82

23.22

23.74

Electricity & Power

24.51

29.02

20.82

23.22

23.74

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

856.35

1062.87

862.41

1264.97

1239.52

Salaries, Wages & Bonus

687.06

884.92

716.51

1093.06

1083.99

Contributions to EPF & Pension Funds

14.30

29.23

26.22

31.53

27.69

Workmen and Staff Welfare Expenses

121.17

120.77

104.31

124.81

112.98

Other Employees Cost

33.82

27.94

15.37

15.58

14.87

Other Manufacturing Expenses

4198.89

2557.09

2841.87

3075.13

3419.64

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

256.09

267.50

230.64

274.04

169.87

Packing Material Consumed

Other Mfg Exp

3942.80

2289.59

2611.22

2801.09

3249.77

General and Administration Expenses

411.23

321.37

268.86

374.27

451.51

Rent , Rates & Taxes

121.89

106.20

92.89

191.63

178.04

Insurance

33.33

31.53

38.22

41.67

49.21

Printing and stationery

6.52

7.23

4.86

6.12

9.49

Professional and legal fees

181.63

94.60

74.17

43.44

89.95

Traveling and conveyance

23.97

23.94

15.94

23.50

20.37

Other Administration

67.86

81.82

58.72

91.39

124.83

Selling and Distribution Expenses

Advertisement & Sales Promotion

Sales Commissions & Incentives

Freight and Forwarding

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

263.37

371.30

163.31

153.41

175.75

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

31.09

3.69

10.64

Losson foreign exchange fluctuations

131.03

36.96

Losson sale of non-trade current investments

Other Miscellaneous Expenses

132.35

334.34

132.22

149.73

165.11

Less: Expenses Capitalised

Total Expenditure

8115.79

8191.30

6701.47

9706.74

11383.99

Operating Profit (Excl OI)

2666.63

4066.63

1714.23

951.97

1824.05

Other Income

82.02

310.51

939.14

390.26

185.64

Interest Received

17.52

21.92

16.55

54.85

56.44

Dividend Received

2.17

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

Foreign Exchange Gains

124.78

14.71

17.10

Others

64.50

288.59

797.81

320.70

109.93

Operating Profit

2748.65

4377.15

2653.37

1342.23

2009.69

Interest

2730.95

2607.21

2118.53

2034.31

2135.47

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

122.06

102.42

121.88

100.07

75.36

Other Interest

2608.89

2504.79

1996.65

1934.24

2060.11

PBDT

17.70

1769.93

534.84

-692.08

-125.78

Depreciation

672.82

1506.63

823.53

829.07

595.25

Profit Before Taxation & Exceptional Items

-655.12

263.30

-288.69

-1521.15

-721.02

Exceptional Income / Expenses

760.09

-7.23

-161.89

-50.80

Profit Before Tax

104.97

256.07

-288.69

-1683.04

-771.82

Provision for Tax

31.46

114.02

-35.84

73.83

168.84

Current Income Tax

104.95

97.70

85.44

199.04

168.77

Deferred Tax

-78.69

9.91

-118.66

-87.39

0.07

Other taxes

5.20

6.41

-2.61

-37.83

0.00

Profit After Tax

73.50

142.05

-252.85

-1756.87

-940.66

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

73.50

142.05

-252.85

-1756.87

-940.66

Adjustments to PAT

Profit Balance B/F

-4520.93

-4665.26

-4412.40

-2655.53

-1714.87

Appropriations

-4447.43

-4523.21

-4665.26

-4412.40

-2655.53

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-1.34

-2.27

Equity Dividend %

Earnings Per Share

3.00

6.00

-10.00

-69.00

-37.00

Adjusted EPS

3.00

6.00

-10.00

-69.00

-37.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

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