(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Sep 2013
Gross Sales
9106.70
9583.70
11784.20
16868.70
14065.20
Sales
8982.80
9447.00
10777.90
15593.70
14028.10
Job Work/ Contract Receipts
Processing Charges / Service Income
751.00
Revenue from property development
Other Operational Income
123.80
136.70
255.30
1275.00
37.10
Less: Excise Duty
2901.20
2872.80
3089.20
4304.20
3232.10
Net Sales
6205.40
6710.90
8695.00
12564.50
10833.00
Increase/Decrease in Stock
78.50
-102.20
-85.90
-72.10
337.90
Raw Material Consumed
1964.40
2351.70
2811.70
4694.00
4550.20
Opening Raw Materials
542.80
412.30
322.60
263.50
785.70
Purchases Raw Materials
1932.90
2482.10
2901.50
4753.00
4889.30
Closing Raw Materials
511.20
542.80
412.30
322.60
1124.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
117.30
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
223.40
237.70
383.30
520.90
295.10
Salaries, Wages & Bonus
196.80
209.60
342.30
479.50
271.60
Contributions to EPF & Pension Funds
10.00
11.60
11.30
13.80
9.70
Workmen and Staff Welfare Expenses
14.90
13.90
25.20
26.60
14.40
Other Employees Cost
1.70
2.60
4.50
1.10
-0.70
Other Manufacturing Expenses
155.00
203.20
484.80
326.10
214.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
155.00
203.20
484.80
326.10
214.30
General and Administration Expenses
136.70
175.30
263.80
5368.80
3805.90
Rent , Rates & Taxes
109.20
107.40
118.10
5129.70
3727.50
Printing and stationery
1.10
1.90
2.30
3.00
2.70
Professional and legal fees
6.60
19.30
51.70
123.20
15.30
Traveling and conveyance
5.30
10.30
15.60
24.10
8.60
Other Administration
19.80
45.60
87.20
113.00
60.50
Selling and Distribution Expenses
3446.60
3561.20
3981.70
536.20
405.10
Advertisement & Sales Promotion
1.30
2.60
112.30
166.70
2.00
Sales Commissions & Incentives
Freight and Forwarding
34.10
55.50
65.50
84.60
51.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3411.20
3503.20
3804.00
284.90
351.80
Miscellaneous Expenses
102.10
52.50
132.40
186.70
64.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.10
52.50
132.40
186.70
64.50
Less: Expenses Capitalised
Total Expenditure
6106.80
6479.40
7971.80
11677.90
9673.00
Operating Profit (Excl OI)
98.70
231.50
723.20
886.50
1160.00
Other Income
30.00
39.80
30.60
128.70
65.70
Interest Received
0.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
30.00
39.80
30.60
128.70
65.70
Operating Profit
128.70
271.30
753.80
1015.30
1225.70
Interest
489.10
396.20
404.00
1114.70
1006.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
5.50
3.90
568.30
36.10
Other Interest
486.20
390.70
400.10
546.30
970.60
PBDT
-360.40
-124.90
349.80
-99.40
219.00
Depreciation
122.00
197.00
433.90
626.00
408.20
Profit Before Taxation & Exceptional Items
-482.40
-321.90
-84.10
-725.40
-189.20
Exceptional Income / Expenses
-206.20
Profit Before Tax
-482.40
-528.10
-84.10
-725.40
-189.20
Provision for Tax
362.70
-261.00
22.90
-264.20
-77.20
Current Income Tax
3.10
25.60
49.10
Deferred Tax
362.70
-264.10
-2.70
-276.40
-53.90
Other taxes
362.70
0.00
0.00
-264.20
-72.50
Profit After Tax
-845.20
-267.20
-107.00
-461.10
-111.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-845.20
-267.20
-107.00
-461.10
-114.80
Adjustments to PAT
78.20
1.20
-12.10
Profit Balance B/F
311.40
832.60
933.50
1357.10
-4.40
Appropriations
-455.60
566.60
826.50
883.90
-119.20
Proposed Equity Dividend
19.00
Corporate dividend tax
3.10
Other Appropriation
35.00
62.50
-3.30
Earnings Per Share
-42.00
-13.00
-6.00
-24.00
-6.00
Adjusted EPS
-42.00
-13.00
-6.00
-24.00
-6.00