(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2190.41
3010.28
4703.07
5073.51
4478.87
Sales
2160.38
3000.66
4691.16
5066.13
4478.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.03
9.62
11.91
7.38
0.66
Less: Excise Duty
29.06
169.70
180.54
207.85
186.32
Net Sales
2161.35
2840.58
4522.53
4865.66
4292.55
Increase/Decrease in Stock
1046.54
6.56
-124.01
-33.54
-306.39
Raw Material Consumed
1430.74
2610.28
3913.55
3994.61
3771.82
Opening Raw Materials
982.24
1147.77
1012.77
622.02
417.65
Purchases Raw Materials
451.57
2444.74
4048.55
4385.36
3976.19
Closing Raw Materials
3.07
982.24
1147.77
1012.77
622.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.88
54.71
56.28
48.93
47.68
Electricity & Power
41.88
54.71
56.28
48.93
47.68
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
88.04
108.74
112.12
120.74
111.07
Salaries, Wages & Bonus
82.94
101.93
106.60
116.03
106.58
Contributions to EPF & Pension Funds
3.30
4.31
4.95
4.11
2.44
Workmen and Staff Welfare Expenses
1.53
2.41
0.48
0.60
2.05
Other Employees Cost
0.28
0.09
0.09
0.00
0.00
Other Manufacturing Expenses
14.57
45.74
23.52
41.56
23.99
Sub-contracted / Out sourced services
Processing Charges
0.04
0.08
0.31
2.48
3.29
Repairs and Maintenance
2.46
4.61
0.00
0.62
1.01
Packing Material Consumed
Other Mfg Exp
12.08
41.05
23.21
38.46
19.69
General and Administration Expenses
37.63
53.45
57.43
69.74
80.46
Rent , Rates & Taxes
3.50
4.14
13.28
12.88
8.75
Insurance
1.92
1.88
2.18
1.82
1.55
Professional and legal fees
Other Administration
32.21
47.43
41.97
55.04
70.15
Selling and Distribution Expenses
37.95
22.38
43.53
61.48
69.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.95
22.38
43.53
61.48
3.96
Miscellaneous Expenses
3588.52
0.03
8.00
Bad debts /advances written off
Provision for doubtful debts
3588.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
0.03
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6285.87
2901.89
4090.43
4303.52
3798.20
Operating Profit (Excl OI)
-4124.52
-61.31
432.10
562.14
494.36
Other Income
392.43
13.15
10.94
11.91
6.66
Interest Received
0.95
10.42
10.94
11.91
6.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
390.27
Others
1.22
2.73
0.00
0.00
0.00
Operating Profit
-3732.09
-48.16
443.04
574.05
501.02
Interest
20.73
279.39
335.80
342.38
260.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.91
82.32
74.90
Other Interest
20.73
253.48
253.48
267.48
260.90
PBDT
-3752.82
-327.55
107.24
231.67
240.12
Depreciation
79.49
81.50
96.96
89.44
111.44
Profit Before Taxation & Exceptional Items
-3832.31
-409.05
10.28
142.23
128.68
Exceptional Income / Expenses
Profit Before Tax
-3832.31
-409.05
10.28
142.23
128.68
Provision for Tax
10.93
14.78
25.86
75.04
36.62
Current Income Tax
2.15
30.48
29.00
Deferred Tax
10.93
14.78
23.71
44.56
7.62
Other taxes
10.93
14.78
0.00
0.00
0.00
Profit After Tax
-3843.24
-423.83
-15.58
67.19
92.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3843.24
-423.83
-15.58
67.19
92.06
Profit Balance B/F
-106.65
317.18
332.76
261.61
169.55
Appropriations
-3949.89
-106.65
317.18
332.76
261.61
Earnings Per Share
-469.00
-52.00
-2.00
8.00
11.00
Adjusted EPS
-469.00
-52.00
-2.00
8.00
11.00