(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5330.90
17915.30
15565.40
14098.70
11677.00
Sales
5327.30
17530.10
15323.90
13839.90
11591.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
42.00
123.50
105.40
80.40
Revenue from property development
Other Operational Income
0.00
343.20
118.00
153.30
5.20
Net Sales
5330.90
17915.30
15565.40
14098.70
11677.00
Increase/Decrease in Stock
-13.30
5.40
-3.60
-381.60
-284.30
Raw Material Consumed
5549.90
2252.10
259.30
11740.80
9567.80
Opening Raw Materials
101.40
141.10
Purchases Raw Materials
11573.70
9304.60
Closing Raw Materials
172.40
101.40
Other Direct Purchases / Brought in cost
5549.90
2252.10
259.30
238.10
223.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
267.70
261.30
Electricity & Power
2.10
261.30
256.00
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
6.50
5.40
Employee Cost
63.10
18.80
6.60
346.90
282.60
Salaries, Wages & Bonus
60.70
17.80
6.10
317.60
259.30
Contributions to EPF & Pension Funds
2.40
0.40
0.20
13.20
10.70
Workmen and Staff Welfare Expenses
0.40
0.20
10.10
7.40
Other Employees Cost
0.00
0.20
0.10
6.00
5.20
Other Manufacturing Expenses
1011.70
15143.50
14762.40
464.00
433.20
Sub-contracted / Out sourced services
Processing Charges
1.00
118.40
84.70
Repairs and Maintenance
0.50
45.10
38.30
Packing Material Consumed
Other Mfg Exp
1010.20
15143.50
14762.40
300.50
310.30
General and Administration Expenses
42.70
86.90
4.00
136.40
114.50
Rent , Rates & Taxes
4.20
39.70
35.40
Printing and stationery
0.70
Professional and legal fees
25.50
83.70
0.50
59.40
45.50
Traveling and conveyance
5.50
0.00
0.00
21.60
19.30
Other Administration
10.80
3.30
3.40
29.40
26.20
Selling and Distribution Expenses
0.80
171.80
94.00
Advertisement & Sales Promotion
0.80
171.80
94.00
Sales Commissions & Incentives
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
135.80
0.10
0.20
84.80
55.30
Bad debts /advances written off
6.80
1.00
Provision for doubtful debts
9.80
5.40
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.80
0.10
0.20
65.90
48.20
Less: Expenses Capitalised
Total Expenditure
6792.70
17506.90
15028.80
12830.80
10524.50
Operating Profit (Excl OI)
-1461.80
408.40
536.60
1267.90
1152.50
Other Income
598.80
0.00
0.00
12.60
14.70
Interest Received
591.00
1.50
4.10
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
2.00
0.60
Others
7.80
0.00
0.00
9.20
2.90
Operating Profit
-863.00
408.50
536.60
1280.50
1167.10
Interest
3.00
0.90
0.00
294.40
405.20
InterestonDebenture / Bonds
Interest on Term Loan
3.00
260.20
336.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
28.00
63.20
Other Interest
0.00
0.90
0.00
6.10
5.80
PBDT
-866.00
407.60
536.60
986.20
761.90
Depreciation
2.00
432.00
395.70
Profit Before Taxation & Exceptional Items
-868.00
407.60
536.60
554.20
366.20
Exceptional Income / Expenses
189.10
Profit Before Tax
-868.00
407.60
536.60
743.30
366.20
Provision for Tax
223.80
-81.00
63.90
273.90
134.70
Current Income Tax
164.00
141.50
102.80
166.90
113.90
Deferred Tax
57.40
48.30
58.10
4.20
-31.80
Other taxes
2.30
-270.80
-96.90
102.80
52.60
Profit After Tax
-1091.80
488.50
472.80
469.40
231.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1091.80
488.50
472.80
469.40
231.50
Profit Balance B/F
2433.00
1944.50
1519.00
1096.60
865.10
Appropriations
1341.20
2433.00
1991.80
1566.00
1096.60
Proposed Equity Dividend
39.10
Corporate dividend tax
8.00
Other Appropriation
1470.40
47.30
Equity Dividend %
4.00
4.00
Earnings Per Share
-11.00
5.00
5.00
5.00
2.00
Adjusted EPS
-11.00
5.00
5.00
5.00
2.00