(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1531.76
1928.68
2684.41
2569.03
2302.14
Sales
1497.73
1888.41
2631.16
2521.24
2302.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.03
40.28
53.24
47.79
0.00
Less: Excise Duty
119.74
132.95
169.41
157.86
Net Sales
1412.02
1795.74
2515.00
2411.17
2302.14
Increase/Decrease in Stock
-14.89
2.30
-3.22
4.40
Raw Material Consumed
989.99
1245.35
1920.71
1809.97
Opening Raw Materials
101.38
101.14
131.08
113.59
Purchases Raw Materials
1012.07
1245.59
1890.77
1827.46
Closing Raw Materials
123.46
101.38
101.14
131.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.49
57.75
72.80
65.58
Electricity & Power
54.49
57.75
72.80
65.58
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
160.36
169.71
165.16
151.55
Salaries, Wages & Bonus
130.25
142.76
138.46
127.37
Contributions to EPF & Pension Funds
13.43
10.92
7.41
6.76
Workmen and Staff Welfare Expenses
16.68
16.03
16.20
16.00
Other Employees Cost
0.00
0.00
3.08
1.42
0.00
Other Manufacturing Expenses
87.23
95.25
98.81
87.15
Sub-contracted / Out sourced services
Processing Charges
2.75
2.77
12.10
10.28
Repairs and Maintenance
10.15
9.32
7.50
4.81
0.00
Packing Material Consumed
16.56
23.11
27.66
26.29
Other Mfg Exp
57.78
60.06
51.55
45.76
0.00
General and Administration Expenses
51.58
47.60
34.46
34.58
2109.75
Rent , Rates & Taxes
13.85
5.76
7.78
6.68
0.00
Insurance
4.54
2.81
2.10
3.29
Professional and legal fees
1.46
2.77
2.35
3.10
Traveling and conveyance
7.24
14.19
8.01
8.04
Other Administration
31.73
36.25
22.23
21.50
2109.75
Selling and Distribution Expenses
8.59
8.84
13.93
8.79
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
14.41
10.99
10.68
11.33
Bad debts /advances written off
Provision for doubtful debts
3.60
0.95
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.36
10.04
10.68
11.33
0.00
Less: Expenses Capitalised
Total Expenditure
1351.76
1637.79
2313.33
2173.35
2109.75
Operating Profit (Excl OI)
60.26
157.95
201.67
237.82
192.39
Other Income
22.01
3.90
6.61
2.75
Interest Received
7.47
1.44
0.44
0.95
0.00
Profit on sale of Fixed Assets
14.40
0.05
0.01
Profits on sale of Investments
Foreign Exchange Gains
1.18
0.78
1.78
Others
0.14
1.27
5.34
0.00
0.00
Operating Profit
82.27
161.85
208.28
240.57
192.39
Interest
0.84
20.17
56.31
50.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.84
20.17
53.06
50.95
0.00
PBDT
81.43
141.68
151.97
189.62
192.39
Depreciation
88.67
86.16
80.43
90.48
93.51
Profit Before Taxation & Exceptional Items
-7.24
55.52
71.53
99.14
98.88
Exceptional Income / Expenses
25.65
Profit Before Tax
-7.24
55.52
97.18
99.14
98.88
Provision for Tax
3.55
16.70
23.67
27.11
15.66
Current Income Tax
7.94
21.48
19.56
34.64
15.66
Deferred Tax
-5.60
-4.78
4.11
-7.53
Other taxes
1.21
0.00
0.00
0.00
15.66
Profit After Tax
-10.79
38.82
73.51
72.03
83.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.79
38.82
73.51
72.03
83.22
Profit Balance B/F
434.10
395.29
329.18
257.15
173.93
Appropriations
423.31
434.10
402.69
329.18
257.15
Earnings Per Share
-21.00
74.00
177.00
173.00
200.00
Adjusted EPS
-21.00
74.00
177.00
173.00
200.00