(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Jun 2013
Gross Sales
3228.64
4503.79
6401.52
3263.52
1130.78
Sales
3228.64
4503.79
6401.52
3263.52
1130.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3228.64
4503.79
6401.52
3263.52
1130.78
Increase/Decrease in Stock
5.59
-2.09
15.04
-18.83
1.70
Raw Material Consumed
3031.75
4233.81
5861.06
2948.34
941.99
Opening Raw Materials
35.62
22.63
18.97
11.87
12.62
Purchases Raw Materials
17.23
72.71
72.92
36.19
5.80
Closing Raw Materials
19.65
35.62
22.63
18.97
11.87
Other Direct Purchases / Brought in cost
2998.55
4174.08
5791.80
2919.26
935.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
16.74
12.06
18.33
16.62
12.99
Salaries, Wages & Bonus
16.74
12.01
18.30
16.55
12.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.05
0.03
0.07
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.22
73.18
154.83
84.33
48.62
Sub-contracted / Out sourced services
Processing Charges
48.93
52.16
75.59
64.80
34.22
Repairs and Maintenance
5.95
9.50
13.35
5.26
2.46
Packing Material Consumed
11.12
3.09
54.51
8.60
9.60
Other Mfg Exp
1.21
8.43
11.39
5.66
2.34
General and Administration Expenses
17.56
24.67
31.32
23.77
19.71
Rent , Rates & Taxes
2.90
3.41
5.91
6.14
3.22
Insurance
1.05
1.80
3.63
2.95
2.22
Printing and stationery
0.21
3.97
1.35
0.80
0.45
Professional and legal fees
2.13
2.29
1.82
2.50
1.93
Traveling and conveyance
5.05
6.54
11.21
4.16
4.18
Other Administration
11.27
13.20
18.61
11.38
11.89
Selling and Distribution Expenses
16.23
72.25
151.99
93.03
68.42
Advertisement & Sales Promotion
2.44
0.84
1.81
0.20
3.05
Sales Commissions & Incentives
Freight and Forwarding
13.78
67.79
150.18
90.36
35.81
Handling and Clearing Charges
0.00
3.63
0.00
2.46
26.17
Other Selling Expenses
0.00
0.00
0.00
0.00
3.38
Miscellaneous Expenses
219.91
8.37
23.05
21.91
8.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.29
4.55
9.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
219.91
5.08
18.50
11.95
8.80
Less: Expenses Capitalised
Total Expenditure
3374.99
4422.25
6255.62
3169.17
1102.23
Operating Profit (Excl OI)
-146.35
81.55
145.91
94.35
28.55
Other Income
7.62
12.93
6.08
8.26
9.33
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
7.62
12.93
6.08
8.26
9.33
Operating Profit
-138.73
94.47
151.98
102.61
37.88
Interest
59.81
52.61
63.72
68.27
38.73
InterestonDebenture / Bonds
Interest on Term Loan
41.47
38.14
38.46
21.24
16.40
Intereston Fixed deposits
13.46
Bank Charges etc
13.56
13.41
15.96
23.03
7.91
Other Interest
4.78
1.06
9.31
24.01
0.96
PBDT
-198.55
41.86
88.26
34.34
-0.85
Depreciation
31.70
15.03
14.79
23.83
14.13
Profit Before Taxation & Exceptional Items
-230.25
26.83
73.47
10.51
-14.98
Exceptional Income / Expenses
Profit Before Tax
-230.25
26.83
73.47
10.51
-14.98
Provision for Tax
12.97
15.21
21.42
11.59
1.17
Current Income Tax
13.48
14.67
21.59
12.19
3.49
Deferred Tax
-0.52
0.54
-0.17
-0.59
Other taxes
0.00
0.00
0.00
0.00
1.17
Profit After Tax
-243.22
11.62
52.06
-1.08
-16.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
10.42
7.10
-0.12
Consolidated Net Profit
-243.22
11.62
62.48
6.02
-16.27
Profit Balance B/F
409.51
397.89
314.75
311.24
330.27
Appropriations
166.29
409.51
377.23
317.26
313.99
Other Appropriation
403.61
6.52
2.50
2.75
Earnings Per Share
-9.00
0.00
2.00
0.00
-1.00
Adjusted EPS
-9.00
0.00
2.00
0.00
-1.00