(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
4168.00
4018.00
5767.00
5612.00
5123.00
Sales
2.00
79.00
49.00
37.00
16.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4166.00
3940.00
5718.00
5575.00
5108.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4168.00
4018.00
5767.00
5612.00
5123.00
Increase/Decrease in Stock
Raw Material Consumed
1.00
61.00
Other Direct Purchases / Brought in cost
1.00
61.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
576.00
443.00
369.00
255.00
Electricity & Power
1040.00
576.00
443.00
369.00
255.00
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
833.00
706.00
640.00
581.00
582.00
Salaries, Wages & Bonus
768.00
653.00
601.00
545.00
544.00
Contributions to EPF & Pension Funds
49.00
39.00
25.00
23.00
23.00
Workmen and Staff Welfare Expenses
16.00
13.00
14.00
13.00
15.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
894.00
1117.00
2040.00
2183.00
2154.00
Sub-contracted / Out sourced services
Processing Charges
59.00
196.00
526.00
629.00
367.00
Repairs and Maintenance
69.00
62.00
73.00
66.00
69.00
Packing Material Consumed
Other Mfg Exp
767.00
859.00
1440.00
1489.00
1718.00
General and Administration Expenses
484.00
427.00
408.00
514.00
391.00
Rent , Rates & Taxes
88.00
105.00
136.00
187.00
109.00
Insurance
18.00
24.00
41.00
40.00
31.00
Professional and legal fees
43.00
55.00
87.00
164.00
141.00
Traveling and conveyance
90.00
92.00
123.00
97.00
87.00
Other Administration
335.00
243.00
145.00
123.00
110.00
Selling and Distribution Expenses
37.00
34.00
34.00
48.00
181.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
37.00
34.00
33.00
16.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.00
32.00
163.00
Miscellaneous Expenses
117.00
17.00
113.00
103.00
77.00
Bad debts /advances written off
0.00
33.00
28.00
Provision for doubtful debts
12.00
15.00
Losson disposal of fixed assets(net)
10.00
16.00
Losson foreign exchange fluctuations
95.00
44.00
46.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
17.00
70.00
14.00
16.00
Less: Expenses Capitalised
Total Expenditure
3407.00
2939.00
3679.00
3799.00
3641.00
Operating Profit (Excl OI)
761.00
1080.00
2089.00
1813.00
1483.00
Other Income
86.00
80.00
50.00
40.00
25.00
Interest Received
32.00
21.00
19.00
30.00
18.00
Profit on sale of Fixed Assets
1.00
3.00
4.00
Profits on sale of Investments
Provision Written Back
0.00
16.00
5.00
Foreign Exchange Gains
48.00
31.00
13.00
Others
6.00
24.00
2.00
5.00
3.00
Operating Profit
847.00
1159.00
2139.00
1853.00
1508.00
Interest
731.00
524.00
491.00
530.00
521.00
InterestonDebenture / Bonds
Interest on Term Loan
386.00
321.00
256.00
284.00
305.00
Intereston Fixed deposits
Bank Charges etc
153.00
57.00
93.00
70.00
53.00
Other Interest
192.00
146.00
143.00
176.00
164.00
PBDT
116.00
635.00
1648.00
1323.00
987.00
Depreciation
632.00
581.00
514.00
528.00
486.00
Profit Before Taxation & Exceptional Items
-516.00
55.00
1134.00
794.00
500.00
Exceptional Income / Expenses
-650.00
Profit Before Tax
-1166.00
55.00
1134.00
794.00
500.00
Provision for Tax
-327.00
-96.00
420.00
504.00
164.00
Current Income Tax
10.00
330.00
406.00
167.00
Deferred Tax
-366.00
-106.00
90.00
184.00
71.00
Other taxes
-327.00
0.00
0.00
-86.00
-74.00
Profit After Tax
-839.00
151.00
714.00
291.00
336.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-839.00
151.00
714.00
291.00
336.00
Profit Balance B/F
2905.00
2823.00
2285.00
2063.00
1910.00
Appropriations
2065.00
2973.00
2998.00
2353.00
2246.00
Proposed Equity Dividend
75.00
57.00
70.00
Corporate dividend tax
15.00
12.00
12.00
Other Appropriation
-1.00
69.00
98.00
Equity Dividend %
43.00
33.00
40.00
Earnings Per Share
-35.00
8.00
39.00
17.00
19.00
Adjusted EPS
-35.00
8.00
39.00
17.00
19.00