(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5140.10
5489.20
5448.80
6644.22
0.00
Sales
4430.10
4715.30
4810.50
6086.86
Job Work/ Contract Receipts
Processing Charges / Service Income
650.50
686.40
574.90
484.18
Revenue from property development
Other Operational Income
59.60
87.40
63.50
73.18
0.00
Less: Excise Duty
344.70
314.90
428.50
Net Sales
4795.40
5174.30
5020.30
6644.22
0.00
Increase/Decrease in Stock
-37.70
163.80
128.50
-124.37
Raw Material Consumed
2616.30
2777.80
2632.00
3963.11
Opening Raw Materials
332.50
379.60
538.20
Purchases Raw Materials
2609.70
2730.70
2473.40
Closing Raw Materials
325.90
332.50
379.60
Other Direct Purchases / Brought in cost
3963.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
34.10
41.50
57.31
Electricity & Power
40.00
34.10
41.50
57.31
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
307.60
279.80
353.10
483.48
Salaries, Wages & Bonus
278.30
251.60
326.40
420.87
Contributions to EPF & Pension Funds
12.60
12.00
15.80
22.18
Workmen and Staff Welfare Expenses
12.50
9.70
10.40
12.39
Other Employees Cost
4.20
6.60
0.40
28.04
0.00
Other Manufacturing Expenses
1228.40
964.30
870.50
250.41
Sub-contracted / Out sourced services
853.00
671.30
565.30
Repairs and Maintenance
49.80
45.50
48.60
65.91
0.00
Packing Material Consumed
68.21
Other Mfg Exp
325.60
247.60
256.70
116.29
0.00
General and Administration Expenses
343.80
329.20
363.60
270.70
0.01
Rent , Rates & Taxes
111.40
121.10
115.70
113.49
0.00
Insurance
7.50
9.40
10.20
11.44
Professional and legal fees
74.90
77.90
52.20
45.71
0.00
Traveling and conveyance
29.90
30.70
32.60
44.38
Other Administration
150.10
120.90
185.50
100.06
0.00
Selling and Distribution Expenses
99.20
149.20
134.70
100.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
7.50
0.00
0.00
0.00
Miscellaneous Expenses
8.90
7.70
29.20
760.79
Bad debts /advances written off
7.50
7.50
36.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
4.43
Losson foreign exchange fluctuations
8.50
11.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
9.20
720.13
0.00
Less: Expenses Capitalised
Total Expenditure
4606.50
4706.10
4553.10
5761.66
0.01
Operating Profit (Excl OI)
189.00
468.20
467.20
882.57
-0.01
Other Income
25.10
27.20
3.90
41.59
0.38
Interest Received
6.20
0.90
1.30
1.67
0.38
Profit on sale of Fixed Assets
4.30
0.20
Profits on sale of Investments
Foreign Exchange Gains
13.50
Others
14.60
12.60
2.60
39.92
0.00
Operating Profit
214.10
495.40
471.10
924.15
0.37
Interest
336.30
345.50
342.70
419.21
InterestonDebenture / Bonds
Interest on Term Loan
71.87
Intereston Fixed deposits
Bank Charges etc
77.30
69.30
39.80
45.33
Other Interest
258.90
276.20
302.90
302.01
0.00
PBDT
-122.20
149.90
128.40
504.95
0.37
Depreciation
105.40
117.10
93.40
85.07
Profit Before Taxation & Exceptional Items
-227.60
32.80
35.00
419.88
0.37
Exceptional Income / Expenses
Profit Before Tax
-227.60
32.80
35.00
419.88
0.37
Provision for Tax
-78.90
7.50
18.00
128.47
0.20
Current Income Tax
14.60
7.30
106.13
0.12
Deferred Tax
-78.80
-7.10
18.00
22.35
Other taxes
-78.90
0.00
-7.30
0.00
0.20
Profit After Tax
-148.70
25.40
17.00
291.40
0.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-148.70
25.40
17.00
291.40
0.18
Profit Balance B/F
189.40
164.10
162.10
-0.01
-0.18
Appropriations
40.70
189.40
179.10
291.40
-0.01
General Reserves
15.00
30.00
Proposed Equity Dividend
84.86
Corporate dividend tax
14.42
Earnings Per Share
-333.00
57.00
38.00
1078.00
7.00
Adjusted EPS
-333.00
57.00
38.00
1078.00
7.00