(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2868.08
4058.92
4647.65
4335.25
4004.13
Sales
2839.56
4011.34
4547.06
4232.09
3892.86
Job Work/ Contract Receipts
0.23
0.12
0.76
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.52
47.35
100.47
102.41
110.57
Less: Excise Duty
281.16
312.94
370.05
367.40
334.52
Net Sales
2586.92
3745.98
4277.60
3967.85
3669.62
Increase/Decrease in Stock
0.02
33.57
-168.45
-93.57
-184.87
Raw Material Consumed
1193.30
1787.04
2106.95
1768.95
1690.96
Opening Raw Materials
162.08
176.96
192.33
151.36
235.91
Purchases Raw Materials
733.59
921.47
1222.48
1328.77
1194.22
Closing Raw Materials
64.93
162.08
176.96
192.33
151.36
Other Direct Purchases / Brought in cost
362.56
850.70
869.10
481.15
412.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.80
196.73
207.63
205.78
178.30
Electricity & Power
170.80
196.73
207.63
205.78
178.30
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
709.72
727.51
783.72
912.85
593.52
Salaries, Wages & Bonus
622.42
630.15
678.79
680.51
550.79
Contributions to EPF & Pension Funds
77.84
81.25
88.13
216.01
27.95
Workmen and Staff Welfare Expenses
9.46
16.11
16.80
16.32
14.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
218.23
322.34
396.90
450.44
357.58
Sub-contracted / Out sourced services
Processing Charges
104.09
157.62
204.13
240.00
214.44
Repairs and Maintenance
4.63
6.45
8.67
16.21
12.74
Packing Material Consumed
20.61
53.03
53.27
53.58
46.21
Other Mfg Exp
88.91
105.23
130.84
140.65
84.19
General and Administration Expenses
130.20
204.48
168.31
214.09
197.36
Rent , Rates & Taxes
7.87
30.33
34.62
37.27
30.98
Insurance
4.04
5.43
5.59
5.70
5.20
Professional and legal fees
15.88
24.21
20.11
22.17
20.30
Traveling and conveyance
72.57
99.78
104.27
95.78
92.83
Other Administration
102.42
144.51
108.00
148.95
140.87
Selling and Distribution Expenses
65.25
127.05
138.94
138.47
133.45
Advertisement & Sales Promotion
4.88
20.24
29.43
31.04
21.44
Sales Commissions & Incentives
Freight and Forwarding
40.37
81.33
81.95
74.03
71.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.01
25.48
27.55
33.41
40.58
Miscellaneous Expenses
86.04
119.52
116.29
111.91
124.91
Bad debts /advances written off
1.74
20.34
5.42
5.99
6.11
Provision for doubtful debts
0.41
13.32
3.13
3.70
7.73
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.29
16.02
13.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.90
85.57
107.73
86.20
97.35
Less: Expenses Capitalised
Total Expenditure
2573.56
3518.24
3750.29
3708.92
3091.22
Operating Profit (Excl OI)
13.36
227.74
527.31
258.94
578.40
Other Income
155.16
45.38
17.71
18.70
27.63
Interest Received
6.03
14.81
12.40
13.37
11.52
Profit on sale of Fixed Assets
12.81
0.04
0.84
Profits on sale of Investments
Provision Written Back
1.18
Foreign Exchange Gains
0.81
16.62
0.89
Others
135.51
9.20
4.43
5.34
14.08
Operating Profit
168.51
273.12
545.02
277.64
606.03
Interest
405.61
386.67
381.48
372.66
318.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.13
64.80
56.37
52.40
67.99
Other Interest
368.49
321.87
325.11
320.26
250.08
PBDT
-237.10
-113.55
163.54
-95.02
287.96
Depreciation
172.21
159.11
119.58
173.58
218.31
Profit Before Taxation & Exceptional Items
-409.31
-272.66
43.96
-268.61
69.65
Exceptional Income / Expenses
-15.77
Profit Before Tax
-409.31
-288.43
43.96
-268.61
69.65
Provision for Tax
0.12
39.71
12.92
6.71
16.68
Current Income Tax
0.29
43.37
16.93
8.22
49.22
Deferred Tax
-0.18
-3.66
-2.18
-1.41
-30.70
Other taxes
0.00
0.00
-1.82
-0.10
-1.84
Profit After Tax
-409.43
-328.14
31.04
-275.32
52.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.31
-0.21
-0.02
-0.54
Share of Associate
9.75
4.79
1.92
Other Consolidated Items
-0.49
Consolidated Net Profit
-400.26
-323.04
32.75
-275.34
52.43
Adjustments to PAT
4.21
7.74
0.76
Profit Balance B/F
194.16
518.41
481.87
749.50
707.67
Appropriations
-206.09
195.37
518.84
481.90
760.86
Proposed Equity Dividend
8.75
Corporate dividend tax
1.49
Other Appropriation
-0.04
5.94
0.43
0.04
1.12
Earnings Per Share
-37.00
-30.00
3.00
-25.00
5.00
Adjusted EPS
-37.00
-30.00
3.00
-25.00
5.00