(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1263.82
924.97
1028.21
824.82
1502.43
Sales
1252.89
918.88
1026.46
824.82
1502.43
Job Work/ Contract Receipts
10.88
6.09
1.57
Processing Charges / Service Income
0.18
Revenue from property development
Other Operational Income
0.06
0.00
0.00
0.00
0.00
Less: Excise Duty
139.01
90.30
109.56
90.39
151.85
Net Sales
1108.45
820.81
914.43
729.15
1339.82
Increase/Decrease in Stock
-13.82
49.98
39.80
87.66
126.27
Raw Material Consumed
778.77
540.54
794.02
562.18
952.07
Opening Raw Materials
12.02
10.23
8.48
16.13
11.51
Purchases Raw Materials
777.67
537.92
532.91
554.52
859.29
Closing Raw Materials
21.43
12.02
10.23
8.48
16.13
Other Direct Purchases / Brought in cost
10.51
4.41
262.86
97.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.04
113.81
82.65
76.96
144.17
Electricity & Power
129.41
93.63
82.65
76.96
144.17
Oil, Fuel & Natural gas
27.63
20.18
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
36.26
19.22
17.97
16.87
31.58
Salaries, Wages & Bonus
35.39
18.69
17.60
16.59
30.30
Contributions to EPF & Pension Funds
0.63
0.52
0.36
0.28
1.28
Workmen and Staff Welfare Expenses
0.24
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.11
56.54
42.88
46.50
110.08
Sub-contracted / Out sourced services
Processing Charges
4.34
3.85
Repairs and Maintenance
15.00
11.52
2.70
0.70
3.79
Packing Material Consumed
36.18
28.26
20.71
21.11
42.84
Other Mfg Exp
19.59
12.91
19.47
24.68
63.44
General and Administration Expenses
12.76
9.31
9.11
10.74
12.84
Rent , Rates & Taxes
1.58
1.39
1.88
1.90
0.57
Insurance
1.50
1.09
1.27
1.47
2.91
Printing and stationery
0.37
0.37
0.20
0.29
0.65
Professional and legal fees
2.52
1.49
1.37
2.77
2.46
Traveling and conveyance
2.52
1.15
0.64
1.24
2.57
Other Administration
6.79
4.97
4.39
4.32
6.25
Selling and Distribution Expenses
30.83
21.97
15.21
18.00
25.44
Handling and Clearing Charges
0.00
0.00
2.37
3.69
8.04
Other Selling Expenses
0.04
0.00
0.48
0.21
0.00
Miscellaneous Expenses
21.84
16.15
5.26
3.28
7.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
0.15
0.11
Losson foreign exchange fluctuations
19.95
12.71
1.99
0.02
0.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.69
3.28
3.27
3.27
6.68
Less: Expenses Capitalised
Total Expenditure
1098.79
827.51
1006.90
822.19
1409.57
Operating Profit (Excl OI)
9.66
-6.69
-92.47
-93.04
-69.74
Other Income
2.23
5.57
5.91
1.39
4.42
Interest Received
1.56
1.07
0.83
0.83
2.52
Profit on sale of Fixed Assets
4.73
Profits on sale of Investments
Provision Written Back
3.97
Others
0.68
0.53
0.34
0.56
1.90
Operating Profit
11.90
-1.13
-86.56
-91.64
-65.32
Interest
0.85
169.18
169.42
185.07
188.12
InterestonDebenture / Bonds
Interest on Term Loan
87.92
87.92
103.23
100.93
Intereston Fixed deposits
Bank Charges etc
0.03
0.09
0.21
0.27
0.76
Other Interest
0.82
81.17
81.29
81.57
86.43
PBDT
11.05
-170.31
-255.98
-276.71
-253.44
Depreciation
30.30
38.88
86.31
66.47
66.49
Profit Before Taxation & Exceptional Items
-19.26
-209.19
-342.29
-343.18
-319.93
Exceptional Income / Expenses
-2.87
-0.91
-1.90
-0.67
Profit Before Tax
-22.13
-209.19
-343.20
-345.07
-320.60
Provision for Tax
0.75
-0.37
-13.14
-3.44
-0.67
Deferred Tax
0.75
-0.37
-13.14
-3.44
-0.67
Other taxes
0.75
-0.37
-13.14
-3.44
-0.67
Profit After Tax
-22.87
-208.81
-330.06
-341.63
-319.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.87
-208.81
-330.06
-341.63
-319.93
Adjustments to PAT
-438.01
Profit Balance B/F
-2033.89
-1825.08
-1057.01
-715.38
-395.45
Appropriations
-2056.76
-2033.89
-1825.08
-1057.01
-715.38
Earnings Per Share
-3.00
-28.00
-45.00
-46.00
-44.00
Adjusted EPS
-3.00
-28.00
-45.00
-46.00
-44.00