(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3602.00
3814.40
3469.29
3541.00
3635.81
Sales
3602.00
3814.40
3469.29
3541.00
3635.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
410.20
424.80
Net Sales
3346.10
3650.70
3469.29
3130.70
3211.01
Increase/Decrease in Stock
-17.40
25.00
72.29
3.30
-22.43
Raw Material Consumed
2316.00
2546.20
2361.57
1959.90
2082.89
Opening Raw Materials
299.60
193.90
187.84
153.30
171.20
Purchases Raw Materials
2306.50
2651.90
2367.62
1994.50
2064.96
Closing Raw Materials
290.10
299.60
193.88
187.80
153.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.20
113.20
105.49
98.40
105.95
Electricity & Power
108.20
113.20
105.49
98.40
105.95
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
462.20
443.90
432.20
398.70
390.25
Salaries, Wages & Bonus
410.10
392.70
382.67
357.50
Contributions to EPF & Pension Funds
33.40
31.20
31.06
22.30
23.80
Workmen and Staff Welfare Expenses
18.60
20.00
18.48
18.90
17.12
Other Employees Cost
0.00
0.00
0.00
0.00
349.34
Other Manufacturing Expenses
180.30
193.60
194.66
194.40
197.83
Sub-contracted / Out sourced services
Repairs and Maintenance
53.20
47.80
58.91
65.10
68.70
Packing Material Consumed
Other Mfg Exp
127.10
145.80
135.74
129.30
129.13
General and Administration Expenses
60.50
62.20
88.92
203.40
155.20
Rent , Rates & Taxes
7.10
8.10
33.20
154.60
110.61
Insurance
10.20
8.10
9.51
9.20
8.04
Professional and legal fees
14.70
15.50
16.23
13.10
13.47
Traveling and conveyance
19.90
20.80
21.77
22.00
16.77
Other Administration
28.50
30.60
29.98
26.40
23.09
Selling and Distribution Expenses
59.30
45.70
38.05
1.00
50.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.20
78.70
105.01
121.40
194.10
Bad debts /advances written off
Provision for doubtful debts
4.20
1.83
7.70
10.38
Losson disposal of fixed assets(net)
0.78
5.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.00
78.70
102.40
113.70
178.37
Less: Expenses Capitalised
Total Expenditure
3319.30
3508.40
3398.19
2980.50
3154.39
Operating Profit (Excl OI)
26.80
142.30
71.09
150.30
56.62
Other Income
12.40
22.20
20.26
39.30
34.16
Interest Received
3.40
10.40
8.87
3.30
1.05
Profit on sale of Fixed Assets
0.10
5.30
3.00
Profits on sale of Investments
Provision Written Back
6.60
4.60
6.95
4.00
21.73
Foreign Exchange Gains
25.30
Others
2.40
1.90
4.45
3.80
11.38
Operating Profit
39.20
164.50
91.36
189.60
90.78
Interest
48.50
59.70
53.69
55.80
61.43
InterestonDebenture / Bonds
Interest on Term Loan
47.10
57.70
52.27
Intereston Fixed deposits
Other Interest
1.50
1.90
0.00
55.80
57.38
PBDT
-9.40
104.80
37.67
133.80
29.35
Depreciation
98.40
107.40
89.27
100.80
94.99
Profit Before Taxation & Exceptional Items
-107.70
-2.60
-51.60
33.00
-65.64
Exceptional Income / Expenses
Profit Before Tax
-107.70
-2.60
-51.60
33.00
-65.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-107.70
-2.60
-51.60
33.00
-65.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-107.70
-2.60
-51.60
33.00
-65.64
Profit Balance B/F
-649.20
-646.60
-595.00
-628.00
-562.32
Appropriations
-756.90
-649.20
-646.60
-595.00
-627.96
Earnings Per Share
-18.00
0.00
-9.00
5.00
-11.00
Adjusted EPS
-18.00
0.00
-9.00
5.00
-11.00