(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
31114.40
26540.10
25781.20
28471.40
Sales
31110.60
26538.00
25781.20
28471.40
Job Work/ Contract Receipts
3.80
2.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
699.30
2085.60
1918.30
2061.50
Net Sales
30415.10
24454.50
23862.90
26409.80
Increase/Decrease in Stock
-492.50
-844.40
273.70
-27.10
Raw Material Consumed
22819.90
18042.30
16838.90
19408.30
Opening Raw Materials
1032.70
757.50
896.00
931.70
Purchases Raw Materials
22119.70
18137.60
16556.50
18980.80
Closing Raw Materials
977.40
1032.70
757.50
896.00
Other Direct Purchases / Brought in cost
644.90
179.90
143.80
391.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2126.00
1775.70
1851.70
1965.20
Electricity & Power
2126.00
1775.70
1851.70
1965.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1306.00
1221.50
1170.10
1108.90
Salaries, Wages & Bonus
1170.00
1103.90
1048.40
977.00
Contributions to EPF & Pension Funds
89.70
76.70
68.40
88.20
Workmen and Staff Welfare Expenses
19.80
18.00
13.80
13.90
Other Employees Cost
26.60
22.90
39.40
29.80
Other Manufacturing Expenses
1136.80
1202.80
1080.50
1227.60
Sub-contracted / Out sourced services
Processing Charges
15.60
45.00
35.30
49.20
Repairs and Maintenance
193.70
193.10
180.60
157.60
Packing Material Consumed
Other Mfg Exp
927.50
964.70
864.60
1020.80
General and Administration Expenses
938.90
859.10
913.70
963.70
Rent , Rates & Taxes
34.20
36.00
35.50
37.40
Insurance
19.30
19.30
18.10
20.50
Professional and legal fees
82.20
96.50
Other Administration
803.20
707.30
860.20
905.70
Selling and Distribution Expenses
743.50
492.30
596.20
659.30
Advertisement & Sales Promotion
37.40
39.40
41.50
43.60
Sales Commissions & Incentives
249.80
203.80
291.40
301.60
Freight and Forwarding
417.10
211.10
219.00
278.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
39.20
38.00
44.30
35.80
Miscellaneous Expenses
164.20
248.40
86.80
15.00
Bad debts /advances written off
1.60
80.60
Provision for doubtful debts
38.90
Losson disposal of fixed assets(net)
13.40
Losson foreign exchange fluctuations
7.30
63.70
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
155.40
104.10
47.40
1.60
Less: Expenses Capitalised
Total Expenditure
28742.90
22997.70
22811.50
25320.90
Operating Profit (Excl OI)
1672.20
1456.70
1051.40
1089.00
Other Income
109.30
74.90
133.30
117.30
Interest Received
78.00
39.30
56.10
64.20
Dividend Received
0.10
0.10
7.60
0.10
Profit on sale of Fixed Assets
8.90
2.40
0.40
Profits on sale of Investments
21.80
43.40
46.40
Provision Written Back
11.00
3.00
7.20
1.30
Foreign Exchange Gains
0.00
0.00
0.40
0.10
Operating Profit
1781.50
1531.70
1184.70
1206.20
Interest
1957.20
1818.00
1916.70
1875.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
73.00
157.80
182.10
78.90
Other Interest
1884.20
1660.20
1734.50
1796.10
PBDT
-175.80
-286.30
-732.00
-668.70
Depreciation
662.50
644.80
668.20
761.30
Profit Before Taxation & Exceptional Items
-838.30
-931.10
-1400.10
-1430.00
Exceptional Income / Expenses
Profit Before Tax
-838.30
-931.10
-1400.10
-1430.00
Other taxes
0.00
0.00
-6.40
0.00
Profit After Tax
-838.30
-931.10
-1393.70
-1430.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-838.30
-931.10
-1393.70
-1430.00
Profit Balance B/F
-4460.30
-3529.20
-2134.80
-704.80
Appropriations
-5298.50
-4460.30
-3528.50
-2134.80
Earnings Per Share
-20.00
-22.00
-33.00
-34.00
Adjusted EPS
-20.00
-22.00
-33.00
-34.00