(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
93430.00
92010.00
92960.00
90510.00
79340.00
Sales
93350.00
91930.00
92700.00
90180.00
78890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
80.00
270.00
330.00
440.00
Less: Excise Duty
3580.00
3220.00
4170.00
4830.00
4780.00
Net Sales
89850.00
88790.00
88790.00
85680.00
74560.00
Increase/Decrease in Stock
-40.00
-440.00
-120.00
-780.00
620.00
Raw Material Consumed
69460.00
65340.00
65330.00
67610.00
56440.00
Opening Raw Materials
3000.00
2940.00
1710.00
2070.00
1130.00
Purchases Raw Materials
69320.00
65400.00
66560.00
67190.00
57370.00
Closing Raw Materials
2960.00
3000.00
2940.00
1710.00
2070.00
Other Direct Purchases / Brought in cost
100.00
0.00
70.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4420.00
4980.00
5040.00
4610.00
3930.00
Electricity & Power
4420.00
4980.00
5040.00
4610.00
3930.00
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
2620.00
2750.00
2350.00
1620.00
1360.00
Salaries, Wages & Bonus
2110.00
2360.00
1940.00
1430.00
1200.00
Contributions to EPF & Pension Funds
150.00
160.00
150.00
30.00
30.00
Workmen and Staff Welfare Expenses
170.00
90.00
200.00
110.00
80.00
Other Employees Cost
180.00
140.00
60.00
50.00
50.00
Other Manufacturing Expenses
3580.00
3620.00
2880.00
2280.00
2140.00
Sub-contracted / Out sourced services
Processing Charges
190.00
200.00
170.00
120.00
120.00
Repairs and Maintenance
300.00
380.00
190.00
90.00
80.00
Packing Material Consumed
1910.00
2020.00
1730.00
1420.00
1390.00
Other Mfg Exp
1180.00
1010.00
780.00
650.00
560.00
General and Administration Expenses
860.00
1170.00
1060.00
780.00
750.00
Rent , Rates & Taxes
160.00
160.00
190.00
130.00
100.00
Insurance
60.00
380.00
290.00
210.00
140.00
Professional and legal fees
210.00
180.00
120.00
100.00
190.00
Traveling and conveyance
120.00
130.00
120.00
150.00
110.00
Other Administration
440.00
450.00
460.00
350.00
320.00
Selling and Distribution Expenses
3840.00
4040.00
2890.00
2300.00
2270.00
Advertisement & Sales Promotion
340.00
160.00
50.00
110.00
90.00
Sales Commissions & Incentives
Freight and Forwarding
3390.00
3580.00
2550.00
1930.00
1920.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
310.00
290.00
260.00
250.00
Miscellaneous Expenses
190.00
240.00
1320.00
1380.00
1460.00
Bad debts /advances written off
90.00
50.00
Provision for doubtful debts
10.00
100.00
60.00
50.00
100.00
Losson disposal of fixed assets(net)
70.00
20.00
10.00
20.00
30.00
Losson foreign exchange fluctuations
10.00
110.00
1150.00
1100.00
690.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
100.00
160.00
640.00
Less: Expenses Capitalised
Total Expenditure
84930.00
81700.00
80750.00
79790.00
68960.00
Operating Profit (Excl OI)
4920.00
7090.00
8040.00
5880.00
5600.00
Other Income
470.00
350.00
450.00
410.00
460.00
Interest Received
310.00
200.00
270.00
280.00
420.00
Dividend Received
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
50.00
20.00
Provision Written Back
0.00
10.00
0.00
20.00
0.00
Foreign Exchange Gains
30.00
0.00
Others
120.00
140.00
180.00
60.00
0.00
Operating Profit
5380.00
7440.00
8500.00
6290.00
6050.00
Interest
5640.00
5590.00
4540.00
3460.00
2550.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
940.00
1080.00
840.00
430.00
610.00
Other Interest
4700.00
4510.00
3690.00
3030.00
1930.00
PBDT
-250.00
1850.00
3960.00
2830.00
3510.00
Depreciation
3440.00
3570.00
3070.00
2450.00
2000.00
Profit Before Taxation & Exceptional Items
-3690.00
-1720.00
890.00
380.00
1510.00
Exceptional Income / Expenses
-180.00
Profit Before Tax
-3690.00
-1720.00
890.00
200.00
1510.00
Provision for Tax
210.00
520.00
580.00
140.00
370.00
Current Income Tax
150.00
490.00
430.00
80.00
210.00
Deferred Tax
70.00
30.00
520.00
140.00
360.00
Other taxes
-10.00
0.00
-370.00
-80.00
-190.00
Profit After Tax
-3900.00
-2250.00
310.00
60.00
1130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
500.00
370.00
Consolidated Net Profit
-3400.00
-1880.00
310.00
60.00
1130.00
Adjustments to PAT
790.00
0.00
Profit Balance B/F
10530.00
11780.00
11380.00
11550.00
10700.00
Appropriations
7120.00
10680.00
11690.00
11610.00
11840.00
General Reserves
140.00
10.00
50.00
Proposed Equity Dividend
130.00
130.00
70.00
Corporate dividend tax
30.00
30.00
20.00
Other Appropriation
100.00
160.00
-40.00
-40.00
10.00
Equity Dividend %
10.00
10.00
20.00
20.00
10.00
Earnings Per Share
-42.00
-23.00
4.00
0.00
15.00
Adjusted EPS
-42.00
-23.00
4.00
0.00
15.00