(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3760.00
4552.00
3512.00
2956.00
2590.00
Sales
3654.00
4474.00
3473.00
2927.00
2557.00
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
27.00
24.00
26.00
30.00
Revenue from property development
Other Operational Income
78.00
51.00
15.00
4.00
3.00
Less: Excise Duty
33.00
114.00
136.00
Net Sales
3760.00
4552.00
3479.00
2842.00
2454.00
Increase/Decrease in Stock
45.00
-118.00
-20.00
-49.00
0.00
Raw Material Consumed
2532.00
3327.00
2402.00
2136.00
1699.00
Opening Raw Materials
320.00
279.00
209.00
192.00
237.00
Purchases Raw Materials
1523.00
1939.00
1544.00
1169.00
929.00
Closing Raw Materials
260.00
320.00
279.00
209.00
192.00
Other Direct Purchases / Brought in cost
948.00
1428.00
929.00
985.00
725.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
44.00
41.00
38.00
33.00
Electricity & Power
39.00
44.00
41.00
38.00
33.00
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
333.00
315.00
312.00
304.00
255.00
Salaries, Wages & Bonus
287.00
270.00
267.00
261.00
208.00
Contributions to EPF & Pension Funds
17.00
13.00
13.00
14.00
13.00
Workmen and Staff Welfare Expenses
21.00
25.00
25.00
22.00
23.00
Other Employees Cost
9.00
8.00
7.00
8.00
10.00
Other Manufacturing Expenses
286.00
324.00
164.00
110.00
89.00
Sub-contracted / Out sourced services
81.00
86.00
34.00
24.00
24.00
Repairs and Maintenance
22.00
20.00
15.00
13.00
8.00
Packing Material Consumed
Other Mfg Exp
184.00
218.00
114.00
73.00
57.00
General and Administration Expenses
252.00
237.00
183.00
188.00
195.00
Rent , Rates & Taxes
30.00
51.00
23.00
19.00
25.00
Printing and stationery
5.00
Professional and legal fees
11.00
9.00
14.00
8.00
15.00
Traveling and conveyance
18.00
17.00
15.00
15.00
13.00
Other Administration
212.00
178.00
146.00
162.00
150.00
Selling and Distribution Expenses
57.00
63.00
52.00
29.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
14.00
9.00
12.00
12.00
Miscellaneous Expenses
38.00
43.00
19.00
9.00
22.00
Bad debts /advances written off
Provision for doubtful debts
6.00
17.00
2.00
0.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
1.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
21.00
17.00
9.00
15.00
Less: Expenses Capitalised
Total Expenditure
3582.00
4234.00
3153.00
2766.00
2311.00
Operating Profit (Excl OI)
178.00
318.00
327.00
76.00
143.00
Other Income
21.00
39.00
17.00
24.00
28.00
Interest Received
4.00
32.00
4.00
3.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
12.00
1.00
1.00
18.00
Foreign Exchange Gains
2.00
9.00
11.00
Others
4.00
5.00
5.00
8.00
8.00
Operating Profit
199.00
357.00
344.00
100.00
171.00
Interest
92.00
96.00
92.00
85.00
72.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
92.00
96.00
92.00
85.00
72.00
PBDT
106.00
260.00
252.00
15.00
99.00
Depreciation
83.00
72.00
61.00
58.00
61.00
Profit Before Taxation & Exceptional Items
23.00
189.00
191.00
-43.00
38.00
Exceptional Income / Expenses
Profit Before Tax
23.00
189.00
191.00
-43.00
38.00
Provision for Tax
126.00
72.00
9.00
-102.00
Deferred Tax
122.00
28.00
9.00
-102.00
Other taxes
126.00
72.00
9.00
-102.00
0.00
Profit After Tax
-103.00
117.00
181.00
59.00
38.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-103.00
117.00
181.00
59.00
38.00
Profit Balance B/F
247.00
144.00
-36.00
-94.00
-126.00
Appropriations
144.00
261.00
145.00
-35.00
-88.00
Other Appropriation
4.00
14.00
1.00
1.00
6.00
Earnings Per Share
-15.00
17.00
26.00
9.00
5.00
Adjusted EPS
-15.00
17.00
26.00
9.00
5.00