(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
69970.00
62620.00
46450.00
36320.00
Job Work/ Contract Receipts
63380.00
49390.00
40510.00
30990.00
Processing Charges / Service Income
1200.00
1060.00
560.00
1520.00
Revenue from property development
Other Operational Income
5390.00
12170.00
5380.00
3820.00
Net Sales
69970.00
62620.00
46450.00
35250.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
25020.00
22640.00
15670.00
11450.00
Oil, Fuel & Natural gas
25020.00
22640.00
15670.00
11450.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8770.00
6010.00
4210.00
3350.00
Salaries, Wages & Bonus
8460.00
5810.00
4110.00
3290.00
Contributions to EPF & Pension Funds
180.00
100.00
60.00
50.00
Workmen and Staff Welfare Expenses
30.00
30.00
10.00
10.00
Other Employees Cost
110.00
60.00
30.00
0.00
Other Manufacturing Expenses
21200.00
28960.00
18850.00
6450.00
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
10.00
10.00
10.00
Packing Material Consumed
Other Mfg Exp
21180.00
28950.00
18840.00
6440.00
General and Administration Expenses
2580.00
1890.00
2400.00
4870.00
Rent , Rates & Taxes
230.00
110.00
90.00
50.00
Insurance
0.00
0.00
80.00
80.00
Printing and stationery
60.00
50.00
270.00
40.00
Professional and legal fees
410.00
440.00
240.00
190.00
Traveling and conveyance
1120.00
870.00
580.00
500.00
Other Administration
1870.00
1300.00
1730.00
4510.00
Selling and Distribution Expenses
2180.00
2000.00
1530.00
560.00
Advertisement & Sales Promotion
640.00
710.00
410.00
560.00
Sales Commissions & Incentives
1540.00
1290.00
1130.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1190.00
700.00
910.00
3810.00
Bad debts /advances written off
0.00
Provision for doubtful debts
420.00
280.00
10.00
Losson disposal of fixed assets(net)
10.00
0.00
20.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1180.00
270.00
620.00
3770.00
Less: Expenses Capitalised
Total Expenditure
60940.00
62210.00
43580.00
30480.00
Operating Profit (Excl OI)
9030.00
420.00
2870.00
4770.00
Other Income
2060.00
1490.00
1010.00
50.00
Interest Received
780.00
980.00
660.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
430.00
330.00
330.00
Foreign Exchange Gains
10.00
0.00
Others
850.00
170.00
10.00
10.00
Operating Profit
11090.00
1910.00
3880.00
4820.00
Interest
7340.00
3230.00
2020.00
2170.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
70.00
180.00
370.00
Intereston Fixed deposits
Bank Charges etc
1880.00
1420.00
230.00
790.00
Other Interest
5340.00
1740.00
1610.00
1020.00
PBDT
3760.00
-1320.00
1860.00
2650.00
Depreciation
14520.00
160.00
150.00
100.00
Profit Before Taxation & Exceptional Items
-10770.00
-1480.00
1710.00
2550.00
Exceptional Income / Expenses
-8570.00
1910.00
660.00
510.00
Profit Before Tax
-19330.00
430.00
2370.00
3060.00
Provision for Tax
-6550.00
-800.00
850.00
1010.00
Current Income Tax
0.00
0.00
1010.00
620.00
Deferred Tax
-6880.00
-950.00
-180.00
1000.00
Other taxes
330.00
150.00
20.00
-620.00
Profit After Tax
-12780.00
1240.00
1520.00
2050.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12780.00
1240.00
1520.00
2050.00
Profit Balance B/F
-4690.00
-5850.00
-7360.00
-3700.00
Appropriations
-17480.00
-4610.00
-5840.00
-1650.00
Other Appropriation
0.00
80.00
10.00
Earnings Per Share
-81.00
8.00
10.00
14.00
Adjusted EPS
-81.00
8.00
10.00
14.00