(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
5617.10
6950.70
7365.30
7319.20
9538.50
Sales
5607.00
6941.20
7352.90
7270.90
9522.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
9.40
12.40
48.20
16.10
Less: Excise Duty
94.30
284.60
236.20
212.80
304.40
Net Sales
5522.70
6666.00
7129.10
7106.40
9234.10
Increase/Decrease in Stock
1595.00
-876.10
149.80
465.30
-341.90
Raw Material Consumed
2374.00
4882.60
5243.00
5240.90
7360.90
Purchases Raw Materials
2374.00
4723.80
5243.00
5240.90
7360.90
Other Direct Purchases / Brought in cost
158.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.70
120.40
145.60
151.80
182.90
Electricity & Power
166.70
120.40
145.60
151.80
182.90
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
370.30
362.00
400.70
409.90
395.70
Salaries, Wages & Bonus
307.00
296.50
334.60
343.10
342.70
Contributions to EPF & Pension Funds
26.70
29.70
25.90
30.70
19.50
Workmen and Staff Welfare Expenses
36.60
35.80
40.10
36.00
33.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
376.30
541.80
507.50
524.40
644.50
Sub-contracted / Out sourced services
Repairs and Maintenance
153.70
222.70
231.50
217.80
276.90
Packing Material Consumed
36.20
74.10
106.10
114.80
161.10
Other Mfg Exp
186.30
245.00
169.80
191.70
206.40
General and Administration Expenses
112.70
55.50
44.70
53.80
89.50
Rent , Rates & Taxes
6.60
6.70
27.40
37.00
68.70
Insurance
14.70
14.00
15.50
15.60
19.00
Professional and legal fees
14.60
15.40
Other Administration
76.80
19.40
1.80
1.30
1.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
187.70
201.60
240.00
234.30
266.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
187.70
201.60
240.00
234.30
266.70
Less: Expenses Capitalised
Total Expenditure
5182.70
5287.70
6731.30
7080.40
8598.40
Operating Profit (Excl OI)
340.00
1378.30
397.80
26.00
635.70
Other Income
634.40
56.10
42.20
65.80
38.60
Interest Received
10.20
21.50
14.50
46.50
10.90
Profit on sale of Fixed Assets
1.60
0.10
0.10
0.30
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.50
5.00
3.70
Others
622.50
34.40
25.10
13.90
24.00
Operating Profit
974.40
1434.40
440.00
91.80
674.40
Interest
600.90
720.10
715.20
721.20
787.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
8.80
14.00
13.40
55.00
Other Interest
591.90
711.30
701.20
707.80
731.90
PBDT
373.50
714.30
-275.20
-629.40
-112.60
Depreciation
253.10
261.40
280.40
318.30
384.60
Profit Before Taxation & Exceptional Items
120.50
452.90
-555.60
-947.70
-497.20
Exceptional Income / Expenses
276.20
Profit Before Tax
120.50
452.90
-279.40
-947.70
-497.20
Provision for Tax
-144.90
158.20
-86.30
-290.90
-153.60
Deferred Tax
-144.90
47.50
-86.30
-290.90
-153.60
Other taxes
-144.90
0.00
-86.30
-290.90
-153.60
Profit After Tax
265.30
294.70
-193.00
-656.80
-343.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.30
294.70
-193.00
-656.80
-343.60
Profit Balance B/F
-146.30
-437.20
-925.70
-269.00
74.60
Appropriations
119.00
-142.40
-1118.80
-925.70
-269.00
Other Appropriation
-3.20
3.90
Earnings Per Share
9.00
10.00
-8.00
-28.00
-14.00
Adjusted EPS
9.00
10.00
-8.00
-28.00
-14.00