(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2013
Mar 2012
Gross Sales
5169.03
5646.62
5168.98
3466.09
3415.25
Sales
5131.04
5207.59
5168.98
3462.94
3004.76
Job Work/ Contract Receipts
0.84
406.92
Processing Charges / Service Income
407.88
2.31
3.58
Revenue from property development
Other Operational Income
37.99
31.15
0.00
0.00
0.00
Less: Excise Duty
3692.30
3642.63
3574.41
2226.00
1767.51
Net Sales
1476.73
2003.98
1594.57
1240.09
1647.74
Increase/Decrease in Stock
125.70
225.78
39.02
-42.57
-104.52
Raw Material Consumed
642.99
697.18
756.37
534.38
528.98
Opening Raw Materials
140.49
132.84
110.86
104.20
116.42
Purchases Raw Materials
643.39
704.83
778.35
547.25
516.75
Closing Raw Materials
140.89
140.49
132.84
117.07
104.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
55.39
110.65
63.92
96.29
Electricity & Power
43.30
55.39
110.65
63.92
96.29
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
185.80
188.02
177.66
144.28
143.00
Salaries, Wages & Bonus
154.45
156.16
146.37
122.32
121.44
Contributions to EPF & Pension Funds
9.79
8.95
8.38
7.30
6.87
Workmen and Staff Welfare Expenses
21.55
22.91
22.91
14.66
14.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
182.16
204.78
183.39
143.69
167.91
Sub-contracted / Out sourced services
Repairs and Maintenance
31.94
32.06
29.94
14.23
18.27
Packing Material Consumed
Other Mfg Exp
150.22
172.72
153.45
129.45
149.64
General and Administration Expenses
195.58
210.43
205.90
183.80
164.11
Rent , Rates & Taxes
59.74
61.70
67.56
48.67
53.46
Insurance
2.36
1.97
1.27
1.32
2.48
Printing and stationery
2.49
2.54
2.74
2.65
3.62
Professional and legal fees
54.92
75.34
64.45
48.74
42.75
Traveling and conveyance
22.44
30.53
25.75
41.40
32.31
Other Administration
76.07
68.88
69.87
82.42
61.80
Selling and Distribution Expenses
77.48
103.87
91.06
112.56
137.43
Advertisement & Sales Promotion
58.74
64.77
68.67
63.46
83.76
Sales Commissions & Incentives
18.74
39.10
22.39
49.10
53.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.45
35.68
21.41
19.67
64.81
Bad debts /advances written off
1.11
27.36
0.84
0.17
19.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.14
0.35
0.08
2.24
0.55
Losson sale of non-trade current investments
0.98
1.03
0.92
Other Miscellaneous Expenses
5.22
6.94
19.57
17.26
45.18
Less: Expenses Capitalised
Total Expenditure
1460.45
1721.13
1585.45
1159.72
1198.00
Operating Profit (Excl OI)
16.29
282.85
9.12
80.36
449.74
Other Income
39.74
27.13
5.57
5.80
17.62
Interest Received
25.03
16.43
1.05
1.07
1.01
Dividend Received
0.06
0.06
0.05
0.03
0.03
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
12.36
9.31
3.45
1.38
8.21
Others
2.28
1.33
1.01
3.33
7.88
Operating Profit
56.03
309.98
14.68
86.17
467.36
Interest
74.92
201.79
212.77
249.95
225.14
InterestonDebenture / Bonds
Interest on Term Loan
12.44
47.92
56.64
52.16
47.99
Intereston Fixed deposits
Bank Charges etc
3.33
2.41
3.28
5.48
5.02
Other Interest
59.15
151.45
152.84
192.31
172.13
PBDT
-18.90
108.20
-198.08
-163.78
242.22
Depreciation
67.36
76.27
114.78
49.19
49.63
Profit Before Taxation & Exceptional Items
-86.26
31.92
-312.86
-212.97
192.59
Exceptional Income / Expenses
-25.67
-15.61
Profit Before Tax
-86.26
31.92
-338.53
-228.58
192.59
Provision for Tax
0.15
0.10
34.30
Other taxes
0.15
0.10
0.00
0.00
34.30
Profit After Tax
-86.41
31.82
-338.53
-228.58
158.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.41
31.82
-338.53
-228.58
158.29
Adjustments to PAT
-0.42
-2.69
-0.30
Profit Balance B/F
-431.89
-463.71
-124.76
72.20
-85.79
Appropriations
-518.29
-431.89
-463.71
-159.08
72.20
Earnings Per Share
-3.00
1.00
-10.00
-6.00
4.00
Adjusted EPS
-3.00
1.00
-10.00
-6.00
4.00