(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2192.20
2391.00
2358.70
2225.10
0.00
Sales
2050.90
2238.90
2145.60
2019.10
Job Work/ Contract Receipts
Processing Charges / Service Income
140.50
149.30
211.70
200.40
Revenue from property development
Other Operational Income
0.80
2.80
1.40
5.60
0.00
Net Sales
2192.20
2391.00
2358.70
2225.10
0.00
Increase/Decrease in Stock
79.30
12.50
3.80
8.80
-35.40
Raw Material Consumed
1735.80
2076.50
2125.70
2019.20
Other Direct Purchases / Brought in cost
1735.80
2076.50
2125.70
2019.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.70
2.60
3.30
Electricity & Power
2.80
2.70
2.60
3.30
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
121.20
126.90
117.10
145.20
Salaries, Wages & Bonus
109.90
112.70
102.20
124.70
Contributions to EPF & Pension Funds
6.90
7.10
7.00
11.40
Workmen and Staff Welfare Expenses
1.90
1.70
4.50
6.90
Other Employees Cost
2.50
5.40
3.40
2.20
0.00
Other Manufacturing Expenses
5.20
4.60
6.30
5.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
4.60
6.30
5.50
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.10
0.00
General and Administration Expenses
75.70
79.50
88.60
103.00
161.10
Rent , Rates & Taxes
14.30
14.80
18.60
28.20
0.00
Professional and legal fees
40.20
40.70
48.70
49.30
Traveling and conveyance
17.90
19.60
16.90
20.10
Other Administration
21.20
24.00
21.30
25.50
161.10
Selling and Distribution Expenses
78.30
87.70
81.70
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
11.80
0.00
0.00
0.00
Miscellaneous Expenses
46.70
18.50
39.20
132.60
Bad debts /advances written off
4.80
0.10
Provision for doubtful debts
16.60
8.50
0.60
Losson disposal of fixed assets(net)
0.30
0.10
0.10
1.70
Losson foreign exchange fluctuations
0.90
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.10
9.30
38.50
130.90
0.00
Less: Expenses Capitalised
Total Expenditure
2145.00
2408.90
2465.00
2424.10
125.70
Operating Profit (Excl OI)
47.20
-17.90
-106.30
-199.00
-125.70
Other Income
72.10
74.50
40.10
112.80
Interest Received
45.10
9.20
6.80
19.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.70
10.40
Others
15.30
54.90
33.30
92.90
0.00
Operating Profit
119.30
56.60
-66.20
-86.20
-125.70
Interest
3.80
2.20
2.30
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.70
0.60
Other Interest
3.40
1.60
1.60
14.00
0.00
PBDT
115.50
54.40
-68.50
-100.80
-125.70
Depreciation
2.70
4.40
4.90
6.80
14.60
Profit Before Taxation & Exceptional Items
112.80
50.00
-73.40
-107.60
-140.30
Exceptional Income / Expenses
93.50
Profit Before Tax
112.80
50.00
-73.40
-14.10
-140.30
Provision for Tax
-1.00
27.60
-19.80
Current Income Tax
16.40
-19.80
Other taxes
-1.00
0.00
0.00
27.60
-19.80
Profit After Tax
113.80
50.00
-73.40
-41.70
-120.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.80
50.00
-73.40
-41.70
-120.50
Profit Balance B/F
-1075.90
-1125.90
-1052.50
-1010.80
-890.30
Appropriations
-962.10
-1075.90
-1125.90
-1052.50
-1010.80
Earnings Per Share
12.00
5.00
-8.00
-4.00
-12.00
Adjusted EPS
12.00
5.00
-8.00
-4.00
-12.00