(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2295.90
2261.30
3315.00
2662.30
4930.60
Sales
2291.10
2258.20
3296.60
2632.00
4876.80
Job Work/ Contract Receipts
Processing Charges / Service Income
18.90
Revenue from property development
Other Operational Income
4.80
3.10
18.40
30.30
34.80
Net Sales
2295.90
2261.30
3315.00
2662.30
4930.60
Increase/Decrease in Stock
0.50
72.30
11.00
-31.50
93.10
Raw Material Consumed
1316.80
1237.90
1453.60
1369.90
1220.20
Opening Raw Materials
45.60
117.30
120.10
168.50
170.90
Purchases Raw Materials
327.60
419.60
624.20
1090.10
1105.30
Closing Raw Materials
36.20
45.60
117.30
120.10
169.20
Other Direct Purchases / Brought in cost
979.80
746.50
826.60
231.50
113.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
2.50
2.80
3.00
40.20
Electricity & Power
1.90
2.50
2.80
3.00
40.20
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
14.60
21.90
126.40
57.80
342.60
Salaries, Wages & Bonus
14.40
21.70
126.20
57.10
325.60
Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.30
9.50
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.30
7.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.20
83.80
90.20
119.30
249.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
4.40
2.60
2.70
7.20
Packing Material Consumed
Other Mfg Exp
77.40
79.40
87.60
116.60
242.10
General and Administration Expenses
15.90
21.00
87.30
59.50
82.70
Rent , Rates & Taxes
1.40
4.90
6.90
5.90
9.20
Insurance
0.10
0.10
1.00
1.40
6.60
Printing and stationery
0.20
0.20
0.30
0.30
1.90
Professional and legal fees
6.70
6.80
32.20
30.10
16.20
Traveling and conveyance
4.90
3.30
5.10
5.00
8.50
Other Administration
7.40
9.00
46.90
21.80
48.80
Selling and Distribution Expenses
97.20
294.90
487.60
457.40
1606.80
Advertisement & Sales Promotion
0.30
17.70
0.70
7.70
35.90
Sales Commissions & Incentives
0.10
0.60
0.70
0.80
0.40
Freight and Forwarding
96.70
276.70
486.20
448.90
1287.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
283.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
132.10
10.30
3.00
186.40
36.50
Bad debts /advances written off
1.00
0.30
3.00
186.40
18.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
17.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1658.20
1744.60
2262.10
2221.90
3671.50
Operating Profit (Excl OI)
637.80
516.70
1052.90
440.40
1259.10
Other Income
239.10
894.20
143.00
393.90
244.40
Interest Received
0.10
0.60
1.70
2.20
2.10
Dividend Received
-0.60
-0.10
1.30
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
884.40
1.50
244.00
3.50
Foreign Exchange Gains
0.00
128.70
146.20
206.80
Others
238.20
9.30
9.90
0.60
31.30
Operating Profit
876.90
1410.90
1195.90
834.20
1503.50
Interest
48.80
93.70
554.70
399.50
726.20
InterestonDebenture / Bonds
Interest on Term Loan
174.80
26.80
Intereston Fixed deposits
Bank Charges etc
1.00
6.20
43.10
4.80
7.80
Other Interest
47.80
87.50
336.70
394.70
691.50
PBDT
828.10
1317.30
641.30
434.80
777.30
Depreciation
327.70
435.70
431.60
264.70
388.90
Profit Before Taxation & Exceptional Items
500.40
881.60
209.70
170.10
388.40
Exceptional Income / Expenses
17.50
0.00
148.90
144.30
203.80
Profit Before Tax
517.80
881.70
358.50
314.30
592.20
Provision for Tax
-1.60
-30.90
11.20
-10.90
-235.20
Current Income Tax
0.00
7.50
2.40
0.00
-88.60
Deferred Tax
-1.60
-38.40
8.80
-11.00
-146.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.40
912.60
347.30
325.30
827.40
Extra items
-0.10
-6.80
1137.00
-0.60
-136.20
Consolidated Net Profit
519.30
905.80
1484.30
324.70
690.90
Adjustments to PAT
0.30
5.60
Profit Balance B/F
10985.30
10582.70
9045.70
8712.10
8018.90
Appropriations
11504.90
11488.50
10535.70
9036.80
8709.80
Other Appropriation
-111.00
503.20
-47.10
-9.00
-2.30
Earnings Per Share
0.00
1.00
0.00
0.00
1.00
Adjusted EPS
0.00
1.00
0.00
0.00
1.00