(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
6873.21
5749.99
5605.08
4930.00
4336.00
Sales
6851.21
5743.06
5567.95
4862.00
4189.00
Job Work/ Contract Receipts
Processing Charges / Service Income
22.00
6.93
26.90
24.00
87.00
Revenue from property development
Other Operational Income
0.00
0.00
10.22
44.00
60.00
Less: Excise Duty
148.73
201.63
142.00
126.00
Net Sales
6873.21
5601.26
5403.45
4788.00
4210.00
Increase/Decrease in Stock
-98.25
49.33
-38.36
82.00
-29.00
Raw Material Consumed
4417.18
3477.44
3286.13
2846.00
2614.00
Opening Raw Materials
192.59
221.62
208.61
206.00
185.00
Purchases Raw Materials
3049.87
2723.04
2530.44
2259.00
1944.00
Closing Raw Materials
137.48
192.59
221.62
209.00
206.00
Other Direct Purchases / Brought in cost
1312.20
725.36
768.70
590.00
691.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.11
21.44
20.62
17.00
18.00
Electricity & Power
21.11
21.44
20.62
17.00
18.00
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
664.08
627.22
534.44
60.00
70.00
Salaries, Wages & Bonus
547.94
526.32
444.61
Contributions to EPF & Pension Funds
34.28
36.16
30.80
20.00
36.00
Workmen and Staff Welfare Expenses
66.01
51.31
48.77
40.00
34.00
Other Employees Cost
15.86
13.43
10.26
0.00
0.00
Other Manufacturing Expenses
136.62
104.70
725.01
16.00
18.00
Sub-contracted / Out sourced services
Processing Charges
59.72
49.13
59.49
Repairs and Maintenance
46.36
28.43
24.85
16.00
18.00
Packing Material Consumed
Other Mfg Exp
30.54
27.15
640.67
0.00
0.00
General and Administration Expenses
176.03
150.79
174.22
580.00
495.00
Rent , Rates & Taxes
64.97
49.52
52.16
63.00
39.00
Insurance
8.27
9.12
10.19
5.00
6.00
Printing and stationery
2.50
2.36
2.67
1.00
2.00
Professional and legal fees
16.56
12.61
16.25
18.00
13.00
Traveling and conveyance
54.00
48.63
59.22
54.00
50.00
Other Administration
83.73
77.18
92.95
493.00
435.00
Selling and Distribution Expenses
593.63
452.16
471.18
534.00
387.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
46.33
50.24
0.00
0.00
Miscellaneous Expenses
121.33
54.10
75.79
248.00
212.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
52.98
1.76
2.40
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.36
52.34
73.39
229.00
210.00
Less: Expenses Capitalised
Total Expenditure
6031.73
4937.17
5249.02
4383.00
3785.00
Operating Profit (Excl OI)
841.48
664.08
154.43
405.00
425.00
Other Income
175.53
194.18
476.62
8.00
5.00
Interest Received
125.02
66.82
39.26
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.04
3.99
6.10
3.00
2.00
Others
49.47
123.37
431.26
5.00
3.00
Operating Profit
1017.01
858.27
631.05
413.00
430.00
Interest
5.37
4.67
10.76
769.00
757.00
InterestonDebenture / Bonds
Interest on Term Loan
5.37
4.67
10.76
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
769.00
757.00
PBDT
1011.64
853.59
620.29
-356.00
-327.00
Depreciation
693.26
687.73
683.85
846.00
841.00
Profit Before Taxation & Exceptional Items
318.38
165.87
-63.56
-1202.00
-1168.00
Exceptional Income / Expenses
-234.86
Profit Before Tax
83.52
165.87
-63.56
-1202.00
-1168.00
Provision for Tax
72.94
-1930.52
Deferred Tax
72.94
-1930.52
Other taxes
72.94
-1930.52
0.00
0.00
0.00
Profit After Tax
10.58
2096.39
-63.56
-1202.00
-1168.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.58
2096.39
-63.56
-1202.00
-1168.00
Profit Balance B/F
-1984.87
-4081.26
-5684.66
-5153.00
-3985.00
Appropriations
-1974.29
-1984.87
-5748.22
-6355.00
-5153.00
Other Appropriation
-1666.96
Earnings Per Share
0.00
34.00
-1.00
-12.00
-82.00
Adjusted EPS
0.00
34.00
-1.00
-12.00
-82.00