(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
188.80
329.98
324.96
5408.15
4842.58
Sales
188.80
329.98
324.96
5408.15
4842.58
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
Less: Excise Duty
2.01
13.29
11.49
560.28
504.11
Net Sales
186.80
316.70
313.46
4847.87
4338.47
Increase/Decrease in Stock
39.94
8.47
-1.58
6.81
-5.21
Raw Material Consumed
120.68
227.92
227.10
4144.33
3704.68
Opening Raw Materials
10.58
20.08
85.21
28.24
154.87
Purchases Raw Materials
40.19
72.46
12.25
4035.17
3534.21
Closing Raw Materials
5.51
10.58
20.08
85.21
146.40
Other Direct Purchases / Brought in cost
75.42
145.95
149.72
166.13
162.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.34
14.44
16.74
153.96
178.81
Electricity & Power
14.34
14.44
16.74
153.96
178.81
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
16.75
16.50
16.64
30.37
23.59
Salaries, Wages & Bonus
15.08
15.33
15.56
28.71
22.18
Contributions to EPF & Pension Funds
1.59
1.01
0.99
1.49
1.24
Workmen and Staff Welfare Expenses
0.09
0.16
0.09
0.17
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.74
5.43
5.44
40.55
38.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.78
1.80
1.31
3.89
2.39
Packing Material Consumed
3.19
3.09
3.53
2.94
2.60
Other Mfg Exp
0.77
0.54
0.60
33.72
33.13
General and Administration Expenses
13.42
9.04
10.17
39.20
34.02
Rent , Rates & Taxes
0.75
0.79
1.41
7.55
10.65
Insurance
0.19
0.27
0.48
1.67
1.92
Printing and stationery
0.42
0.44
0.70
0.91
0.81
Professional and legal fees
1.20
1.46
1.27
5.10
5.82
Traveling and conveyance
1.23
1.33
2.02
7.76
3.32
Other Administration
10.87
6.08
6.31
23.98
14.82
Selling and Distribution Expenses
3.88
2.78
1.75
8.92
28.85
Advertisement & Sales Promotion
1.42
1.14
0.72
4.16
6.29
Sales Commissions & Incentives
1.11
13.87
Freight and Forwarding
1.24
0.72
1.53
6.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.22
0.91
1.02
2.12
2.32
Miscellaneous Expenses
33.04
0.95
0.42
1.37
1.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.25
Losson foreign exchange fluctuations
0.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.90
0.21
0.42
1.37
1.09
Less: Expenses Capitalised
Total Expenditure
246.80
285.51
276.67
4425.50
4003.94
Operating Profit (Excl OI)
-60.01
31.19
36.79
422.36
334.52
Other Income
0.28
0.18
2.76
8.56
7.76
Interest Received
0.26
0.14
0.27
3.18
3.23
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
0.00
1.23
0.35
0.08
Foreign Exchange Gains
1.20
0.79
2.57
Others
0.02
0.03
0.03
4.24
1.87
Operating Profit
-59.72
31.36
39.55
430.93
342.29
Interest
7.13
14.77
14.14
178.18
151.08
InterestonDebenture / Bonds
Interest on Term Loan
4.30
9.17
10.07
Intereston Fixed deposits
Bank Charges etc
0.32
1.11
1.17
9.28
0.93
Other Interest
2.50
4.49
2.89
168.89
150.15
PBDT
-66.85
16.59
25.41
252.75
191.20
Depreciation
6.45
6.59
7.47
54.47
40.80
Profit Before Taxation & Exceptional Items
-73.30
10.00
17.94
198.28
150.40
Exceptional Income / Expenses
0.06
36.21
0.46
-1.03
0.06
Profit Before Tax
-73.24
46.20
18.41
197.24
150.46
Provision for Tax
9.68
6.28
62.20
40.44
Current Income Tax
10.33
7.06
42.22
31.97
Deferred Tax
-0.66
-0.78
19.98
0.28
Other taxes
0.00
0.00
0.01
0.00
8.20
Profit After Tax
-73.24
36.53
12.12
135.04
110.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.10
-39.19
Share of Associate
-406.26
-163.32
46.71
Other Consolidated Items
-13.18
Consolidated Net Profit
-479.50
-126.80
58.83
84.95
57.65
Profit Balance B/F
248.42
375.22
316.39
120.82
63.17
Appropriations
-231.08
248.42
375.22
205.76
120.82
Earnings Per Share
-29.00
-8.00
4.00
5.00
4.00
Adjusted EPS
-29.00
-8.00
4.00
5.00
4.00