(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2571.90
1346.20
1279.60
687.10
342.20
Sales
2449.40
1277.40
1195.20
650.50
258.20
Job Work/ Contract Receipts
33.50
55.40
Processing Charges / Service Income
17.60
11.10
Revenue from property development
Other Operational Income
122.40
35.30
28.90
19.00
72.90
Less: Excise Duty
6.90
44.40
12.40
21.10
Net Sales
2571.90
1339.30
1235.20
674.70
321.00
Increase/Decrease in Stock
-214.20
38.20
-131.50
140.20
-108.80
Raw Material Consumed
2259.10
953.70
1042.90
375.20
334.00
Opening Raw Materials
178.90
235.40
23.60
121.10
47.00
Purchases Raw Materials
2722.30
897.00
1253.70
277.70
402.90
Closing Raw Materials
642.10
178.90
235.40
23.60
121.10
Other Direct Purchases / Brought in cost
0.20
1.00
5.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.80
26.00
17.40
10.00
9.30
Electricity & Power
32.80
26.00
17.40
10.00
9.30
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
48.70
57.90
75.30
33.70
31.60
Salaries, Wages & Bonus
41.00
49.80
68.00
30.10
27.60
Contributions to EPF & Pension Funds
2.70
2.40
3.40
1.90
1.90
Workmen and Staff Welfare Expenses
4.00
4.60
2.70
1.20
1.50
Other Employees Cost
1.00
1.10
1.20
0.50
0.50
Other Manufacturing Expenses
198.40
173.10
169.00
95.40
75.90
Sub-contracted / Out sourced services
Processing Charges
123.80
78.30
82.10
41.50
37.00
Repairs and Maintenance
27.30
5.80
13.60
6.50
11.70
Packing Material Consumed
Other Mfg Exp
47.20
89.10
73.30
47.40
27.10
General and Administration Expenses
29.30
28.30
44.10
38.10
28.50
Rent , Rates & Taxes
3.70
0.90
1.70
9.40
2.50
Insurance
1.80
2.30
2.70
1.50
1.20
Professional and legal fees
15.50
15.90
21.30
18.30
13.60
Traveling and conveyance
4.80
5.70
11.40
4.10
4.40
Other Administration
8.40
9.30
18.40
9.00
11.20
Selling and Distribution Expenses
0.70
4.00
7.00
2.70
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.80
1.50
0.00
Miscellaneous Expenses
127.00
51.90
31.00
42.40
23.70
Bad debts /advances written off
93.50
0.00
3.90
3.80
Provision for doubtful debts
13.90
14.70
0.50
Losson disposal of fixed assets(net)
0.00
0.50
Losson foreign exchange fluctuations
0.00
0.40
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
33.50
37.90
16.30
38.00
19.00
Less: Expenses Capitalised
Total Expenditure
2481.70
1333.20
1255.20
737.80
396.40
Operating Profit (Excl OI)
90.10
6.10
-20.00
-63.10
-75.40
Other Income
175.10
23.30
43.10
63.40
34.30
Interest Received
149.00
1.60
1.90
27.30
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.90
19.00
38.30
30.10
12.30
Others
5.30
2.70
2.90
6.00
19.70
Operating Profit
265.30
29.40
23.10
0.30
-41.10
Interest
217.50
143.50
117.90
94.70
77.70
InterestonDebenture / Bonds
Interest on Term Loan
143.90
87.40
Intereston Fixed deposits
Bank Charges etc
19.80
15.70
12.20
6.40
5.10
Other Interest
53.70
40.40
105.70
88.30
72.60
PBDT
47.80
-114.00
-94.80
-94.40
-118.80
Depreciation
37.40
61.60
64.70
39.90
28.60
Profit Before Taxation & Exceptional Items
10.40
-175.60
-159.50
-134.30
-147.40
Exceptional Income / Expenses
-61.40
-45.00
-13.20
-107.00
Profit Before Tax
10.40
-237.00
-204.50
-147.40
-254.40
Provision for Tax
-267.70
-3.80
-12.80
-11.00
3.40
Deferred Tax
-267.70
-3.80
-13.20
-16.10
Other taxes
-267.70
-3.80
0.00
-11.00
3.40
Profit After Tax
278.10
-233.20
-191.70
-136.40
-257.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.10
-233.20
-191.70
-136.40
-257.80
Profit Balance B/F
540.50
773.70
1091.20
1227.60
-383.10
Appropriations
818.60
540.60
899.50
1091.20
-640.90
Other Appropriation
-7.90
0.10
125.70
0.00
8.70
Earnings Per Share
10.00
-9.00
-10.00
-7.00
-13.00
Adjusted EPS
10.00
-9.00
-10.00
-7.00
-13.00