(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5753.80
5454.30
6402.60
6076.50
6417.60
Sales
5660.50
5324.50
6342.00
5986.10
6297.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.40
129.80
60.70
90.40
120.10
Less: Excise Duty
63.40
288.20
339.70
386.60
Net Sales
5753.80
5390.80
6114.40
5736.80
6031.00
Increase/Decrease in Stock
151.70
-90.80
35.20
271.70
-124.00
Raw Material Consumed
2002.00
1818.50
2502.50
3058.10
3135.30
Opening Raw Materials
466.40
604.40
321.90
392.60
437.30
Purchases Raw Materials
2028.50
1680.40
2632.10
3070.70
3090.60
Closing Raw Materials
492.90
466.40
451.60
405.10
392.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1513.00
1448.20
1347.10
145.50
169.40
Electricity & Power
1513.00
1448.20
1347.10
145.50
169.40
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
378.90
407.70
394.70
463.50
464.70
Salaries, Wages & Bonus
297.40
318.50
309.10
364.90
370.10
Contributions to EPF & Pension Funds
22.80
26.40
25.40
42.40
44.10
Workmen and Staff Welfare Expenses
47.80
52.30
49.30
56.20
50.50
Other Employees Cost
11.00
10.50
10.90
0.00
0.00
Other Manufacturing Expenses
865.40
1085.40
1037.90
1092.20
1371.50
Sub-contracted / Out sourced services
Processing Charges
417.30
605.20
196.40
391.60
544.10
Repairs and Maintenance
134.70
174.10
304.80
135.00
288.60
Packing Material Consumed
Other Mfg Exp
313.30
306.10
536.80
565.60
538.80
General and Administration Expenses
57.30
58.40
59.20
49.90
64.30
Rent , Rates & Taxes
26.20
27.70
31.30
31.70
30.60
Insurance
2.30
2.50
2.60
5.10
6.80
Professional and legal fees
Other Administration
28.70
28.20
25.30
13.10
26.90
Selling and Distribution Expenses
196.60
160.40
183.90
210.20
272.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
38.20
26.80
28.60
18.90
23.10
Freight and Forwarding
158.40
133.60
155.30
191.30
249.10
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
57.40
5.00
4.10
25.70
27.40
Bad debts /advances written off
Provision for doubtful debts
52.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
4.80
5.00
4.10
25.60
27.10
Less: Expenses Capitalised
Total Expenditure
5222.20
4892.90
5564.60
5316.70
5380.80
Operating Profit (Excl OI)
531.60
497.90
549.80
420.10
650.20
Other Income
47.30
57.10
56.60
60.60
38.80
Interest Received
6.30
8.00
7.30
10.70
15.30
Profit on sale of Fixed Assets
3.60
1.20
Profits on sale of Investments
Provision Written Back
1.30
23.80
29.70
24.00
1.20
Foreign Exchange Gains
13.10
11.00
11.20
16.00
16.50
Others
15.90
14.30
4.70
9.90
4.70
Operating Profit
578.90
555.00
606.50
480.60
689.00
Interest
92.80
98.60
160.20
903.40
814.50
InterestonDebenture / Bonds
Interest on Term Loan
38.70
60.10
744.00
692.00
Intereston Fixed deposits
Bank Charges etc
54.60
39.80
131.60
1.50
1.40
Other Interest
-0.50
-1.30
28.60
157.90
121.10
PBDT
486.10
456.30
446.30
-422.80
-125.60
Depreciation
57.80
57.50
66.30
216.60
217.90
Profit Before Taxation & Exceptional Items
428.30
398.80
379.90
-639.40
-343.40
Exceptional Income / Expenses
-1.50
248.80
Profit Before Tax
426.80
647.60
379.90
-639.40
-343.40
Provision for Tax
146.20
93.90
159.80
-37.70
55.00
Current Income Tax
90.00
140.30
69.30
58.10
Deferred Tax
56.20
-46.10
99.90
-37.70
7.10
Other taxes
0.00
-0.30
-9.40
-37.70
-10.20
Profit After Tax
280.60
553.70
220.10
-601.70
-398.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.60
81.70
Share of Associate
0.00
0.00
0.00
-0.10
Consolidated Net Profit
280.60
553.70
220.10
-531.10
-316.80
Profit Balance B/F
-142.60
-696.30
-916.40
-715.90
-334.20
Appropriations
137.90
-142.60
-696.30
-1247.00
-505.40
Other Appropriation
-0.30
0.50
Earnings Per Share
2.00
3.00
1.00
-3.00
-2.00
Adjusted EPS
2.00
3.00
1.00
-3.00
-2.00