(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5721.01
4756.79
5169.03
5646.62
5168.98
Sales
5721.01
4756.79
5131.04
5207.59
5168.98
Job Work/ Contract Receipts
Processing Charges / Service Income
407.88
Revenue from property development
Other Operational Income
0.00
0.00
37.99
31.15
0.00
Less: Excise Duty
4167.53
3374.20
3692.30
3642.63
3574.41
Net Sales
1553.48
1382.59
1476.73
2003.98
1594.57
Increase/Decrease in Stock
-156.40
4.91
125.70
225.78
39.02
Raw Material Consumed
940.81
793.21
642.99
697.18
756.37
Opening Raw Materials
137.38
140.89
140.49
132.84
110.86
Purchases Raw Materials
973.86
789.70
643.39
704.83
778.35
Closing Raw Materials
170.43
137.38
140.89
140.49
132.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.67
28.69
43.30
55.39
110.65
Electricity & Power
29.67
28.69
43.30
55.39
110.65
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
175.55
182.93
185.80
188.02
177.66
Salaries, Wages & Bonus
149.53
155.10
154.45
156.16
146.37
Contributions to EPF & Pension Funds
9.92
10.13
9.79
8.95
8.38
Workmen and Staff Welfare Expenses
16.10
17.70
21.55
22.91
22.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.84
19.95
182.16
204.78
183.39
Sub-contracted / Out sourced services
Repairs and Maintenance
32.84
19.95
31.94
32.06
29.94
Packing Material Consumed
Other Mfg Exp
0.00
0.00
150.22
172.72
153.45
General and Administration Expenses
169.37
196.77
195.58
210.43
205.90
Rent , Rates & Taxes
61.44
76.73
59.74
61.70
67.56
Insurance
1.94
2.43
2.36
1.97
1.27
Printing and stationery
2.62
2.67
2.49
2.54
2.74
Professional and legal fees
27.70
39.46
54.92
75.34
64.45
Traveling and conveyance
36.78
32.81
22.44
30.53
25.75
Other Administration
75.66
75.48
76.07
68.88
69.87
Selling and Distribution Expenses
191.93
130.17
77.48
103.87
91.06
Advertisement & Sales Promotion
71.85
59.39
58.74
64.77
68.67
Sales Commissions & Incentives
38.95
15.92
18.74
39.10
22.39
Freight and Forwarding
81.12
54.86
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
49.74
37.77
7.45
35.68
21.41
Bad debts /advances written off
1.42
0.44
1.11
27.36
0.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.14
0.35
0.08
Losson sale of non-trade current investments
0.98
1.03
0.92
Other Miscellaneous Expenses
48.32
37.34
5.22
6.94
19.57
Less: Expenses Capitalised
Total Expenditure
1433.52
1394.40
1460.45
1721.13
1585.45
Operating Profit (Excl OI)
119.96
-11.82
16.29
282.85
9.12
Other Income
98.24
22.28
39.74
27.13
5.57
Interest Received
19.92
16.60
25.03
16.43
1.05
Dividend Received
0.09
0.07
0.06
0.06
0.05
Profit on sale of Fixed Assets
41.41
1.21
Profits on sale of Investments
Provision Written Back
12.36
9.31
3.45
Foreign Exchange Gains
0.03
Others
36.83
4.36
2.28
1.33
1.01
Operating Profit
218.20
10.46
56.03
309.98
14.68
Interest
96.22
61.82
74.92
201.79
212.77
InterestonDebenture / Bonds
Interest on Term Loan
94.62
59.74
12.44
47.92
56.64
Intereston Fixed deposits
Bank Charges etc
3.33
2.41
3.28
Other Interest
1.60
2.09
59.15
151.45
152.84
PBDT
121.98
-51.36
-18.90
108.20
-198.08
Depreciation
52.57
56.09
67.36
76.27
114.78
Profit Before Taxation & Exceptional Items
69.41
-107.45
-86.26
31.92
-312.86
Exceptional Income / Expenses
-25.67
Profit Before Tax
69.41
-107.45
-86.26
31.92
-338.53
Provision for Tax
0.15
0.10
Other taxes
0.00
0.00
0.15
0.10
0.00
Profit After Tax
69.41
-107.45
-86.41
31.82
-338.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.41
-107.45
-86.41
31.82
-338.53
Profit Balance B/F
-625.74
-518.29
-431.89
-463.71
-124.76
Appropriations
-556.33
-625.74
-518.29
-431.89
-463.71
Earnings Per Share
2.00
-3.00
-3.00
1.00
-10.00
Adjusted EPS
2.00
-3.00
-3.00
1.00
-10.00