(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10553.00
11840.00
12470.00
11513.00
10437.00
Sales
10530.00
11811.00
12448.00
11492.00
10410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.00
29.00
22.00
21.00
27.00
Less: Excise Duty
317.00
1111.00
1032.00
Net Sales
10553.00
11840.00
12153.00
10402.00
9405.00
Increase/Decrease in Stock
53.00
26.00
-136.00
35.00
-31.00
Raw Material Consumed
6915.00
8109.00
8229.00
7010.00
6680.00
Opening Raw Materials
617.00
473.00
433.00
521.00
511.00
Purchases Raw Materials
6744.00
7478.00
7320.00
6155.00
5897.00
Closing Raw Materials
832.00
617.00
473.00
433.00
521.00
Other Direct Purchases / Brought in cost
386.00
775.00
949.00
767.00
793.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.00
155.00
149.00
129.00
128.00
Electricity & Power
146.00
155.00
149.00
129.00
128.00
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
1887.00
1768.00
1672.00
1458.00
1334.00
Salaries, Wages & Bonus
1407.00
1328.00
1234.00
1092.00
1014.00
Contributions to EPF & Pension Funds
233.00
154.00
135.00
123.00
Workmen and Staff Welfare Expenses
247.00
286.00
245.00
205.00
177.00
Other Employees Cost
0.00
0.00
193.00
26.00
20.00
Other Manufacturing Expenses
563.00
575.00
599.00
463.00
384.00
Sub-contracted / Out sourced services
Repairs and Maintenance
66.00
67.00
73.00
46.00
26.00
Packing Material Consumed
Other Mfg Exp
497.00
508.00
526.00
417.00
358.00
General and Administration Expenses
332.00
320.00
238.00
267.00
212.00
Rent , Rates & Taxes
16.00
16.00
18.00
51.00
41.00
Insurance
12.00
11.00
9.00
10.00
9.00
Professional and legal fees
291.00
273.00
193.00
193.00
153.00
Traveling and conveyance
13.00
20.00
18.00
13.00
9.00
Other Administration
13.00
20.00
18.00
13.00
9.00
Selling and Distribution Expenses
198.00
211.00
193.00
181.00
152.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.00
1.00
15.00
11.00
Miscellaneous Expenses
141.00
116.00
215.00
201.00
184.00
Bad debts /advances written off
Provision for doubtful debts
3.00
6.00
5.00
Losson disposal of fixed assets(net)
3.00
2.00
Losson foreign exchange fluctuations
30.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.00
104.00
212.00
195.00
177.00
Less: Expenses Capitalised
Total Expenditure
10235.00
11280.00
11159.00
9744.00
9043.00
Operating Profit (Excl OI)
318.00
560.00
994.00
658.00
362.00
Other Income
79.00
129.00
89.00
60.00
31.00
Interest Received
17.00
39.00
0.00
8.00
14.00
Profit on sale of Fixed Assets
15.00
16.00
8.00
Profits on sale of Investments
Provision Written Back
12.00
33.00
17.00
6.00
5.00
Foreign Exchange Gains
8.00
22.00
Others
50.00
42.00
48.00
16.00
12.00
Operating Profit
397.00
689.00
1083.00
718.00
393.00
Interest
166.00
118.00
117.00
148.00
189.00
InterestonDebenture / Bonds
Interest on Term Loan
166.00
118.00
116.00
124.00
124.00
Intereston Fixed deposits
Other Interest
0.00
0.00
1.00
24.00
65.00
PBDT
231.00
571.00
966.00
570.00
204.00
Depreciation
384.00
363.00
426.00
465.00
468.00
Profit Before Taxation & Exceptional Items
-153.00
208.00
540.00
105.00
-264.00
Exceptional Income / Expenses
Profit Before Tax
-153.00
208.00
540.00
105.00
-264.00
Other taxes
113.00
0.00
0.00
0.00
0.00
Profit After Tax
-266.00
208.00
540.00
105.00
-264.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-266.00
208.00
540.00
105.00
-264.00
Profit Balance B/F
147.00
-61.00
-601.00
-706.00
-442.00
Appropriations
-119.00
147.00
-61.00
-601.00
-706.00
Earnings Per Share
-9.00
7.00
18.00
4.00
-9.00
Adjusted EPS
-9.00
7.00
18.00
4.00
-9.00