(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3704.07
9727.41
10517.64
Sales
3699.92
9719.10
10515.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.15
8.30
1.95
Net Sales
3704.07
9727.41
10517.64
Increase/Decrease in Stock
390.68
2155.41
-1406.10
Raw Material Consumed
3145.99
7434.19
11206.43
Opening Raw Materials
259.24
274.83
498.60
Purchases Raw Materials
496.64
1548.94
1903.22
Closing Raw Materials
52.55
259.24
274.83
Other Direct Purchases / Brought in cost
2442.66
5869.66
9079.44
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
25.67
46.25
48.78
Electricity & Power
25.67
46.25
48.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
59.17
89.44
100.56
Salaries, Wages & Bonus
56.30
84.25
97.72
Contributions to EPF & Pension Funds
1.46
1.67
1.62
Workmen and Staff Welfare Expenses
0.52
1.44
1.45
Other Employees Cost
0.89
2.08
-0.22
Other Manufacturing Expenses
1.33
4.53
6.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.33
4.53
6.82
General and Administration Expenses
24.59
37.10
67.87
Rent , Rates & Taxes
5.01
17.57
48.19
Professional and legal fees
15.94
5.24
12.85
Traveling and conveyance
1.90
10.13
5.16
Other Administration
3.20
11.38
6.16
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
66.14
218.38
227.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.14
218.38
227.99
Less: Expenses Capitalised
Total Expenditure
3713.57
9985.30
10252.35
Operating Profit (Excl OI)
-9.50
-257.90
265.29
Other Income
35.31
86.92
51.22
Interest Received
0.91
3.03
8.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.97
28.12
2.94
Foreign Exchange Gains
1.67
Operating Profit
25.81
-170.98
316.51
Interest
90.87
146.48
125.37
InterestonDebenture / Bonds
Interest on Term Loan
18.99
26.80
25.73
Intereston Fixed deposits
Bank Charges etc
6.23
5.22
4.97
Other Interest
65.64
114.47
94.67
Depreciation
10.42
30.96
32.22
Profit Before Taxation & Exceptional Items
-75.49
-348.42
158.92
Exceptional Income / Expenses
Profit Before Tax
-75.49
-348.42
158.92
Provision for Tax
-21.00
36.72
Other taxes
0.00
-21.00
36.72
Profit After Tax
-75.49
-327.42
122.19
Consolidated Net Profit
-75.49
-327.42
122.19
Profit Balance B/F
-213.50
113.92
-8.27
Appropriations
-288.98
-213.50
113.92
Earnings Per Share
-167.00
-1048.00
391.00
Adjusted EPS
-167.00
-1048.00
391.00