(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1606.53
2136.40
2496.80
2801.75
2086.44
Sales
2496.80
2801.75
2086.44
Job Work/ Contract Receipts
631.73
821.98
Processing Charges / Service Income
974.81
1314.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1606.53
2136.40
2496.80
2801.75
2086.44
Increase/Decrease in Stock
59.75
Raw Material Consumed
485.08
745.34
1278.36
1127.37
1112.73
Other Direct Purchases / Brought in cost
485.08
745.34
1278.36
1127.37
396.32
Other raw material cost
0.00
0.00
0.00
0.00
716.42
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
14.96
23.71
54.95
64.07
30.65
Salaries, Wages & Bonus
14.29
20.68
48.92
56.79
24.75
Contributions to EPF & Pension Funds
0.67
3.02
4.69
6.29
4.91
Workmen and Staff Welfare Expenses
1.34
0.99
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
528.94
696.93
40.99
178.99
41.53
Sub-contracted / Out sourced services
Repairs and Maintenance
4.49
14.82
40.99
48.11
41.53
Packing Material Consumed
Other Mfg Exp
524.44
682.12
0.00
130.88
0.00
General and Administration Expenses
18.39
25.48
34.82
35.42
38.18
Rent , Rates & Taxes
9.19
13.81
18.82
14.87
16.42
Insurance
0.76
0.54
0.74
1.33
2.65
Printing and stationery
0.34
0.43
0.49
0.74
0.46
Professional and legal fees
0.92
2.70
1.25
2.01
2.18
Traveling and conveyance
2.30
3.13
6.97
8.84
8.98
Other Administration
7.18
8.01
13.52
16.47
16.48
Selling and Distribution Expenses
4.83
4.50
439.85
278.14
95.44
Handling and Clearing Charges
3.02
2.99
433.65
273.58
91.47
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
300.28
316.56
341.72
715.02
275.62
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
Other Miscellaneous Expenses
300.28
316.56
341.72
715.02
275.62
Less: Expenses Capitalised
Total Expenditure
1352.48
1812.53
2190.68
2399.01
1653.91
Operating Profit (Excl OI)
254.06
323.87
306.11
402.73
432.53
Other Income
22.31
17.30
28.49
23.10
12.19
Interest Received
12.53
3.72
4.13
4.14
3.81
Profit on sale of Fixed Assets
0.09
3.05
1.24
Profits on sale of Investments
Others
9.78
13.59
24.27
15.91
7.13
Operating Profit
276.36
341.17
334.60
425.83
444.72
Interest
117.88
155.01
136.29
218.52
235.57
InterestonDebenture / Bonds
Interest on Term Loan
109.24
140.97
129.06
208.18
226.13
Intereston Fixed deposits
Bank Charges etc
8.65
14.04
7.23
10.35
9.44
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
158.48
186.16
198.32
207.31
209.15
Depreciation
125.47
136.13
145.78
143.87
156.83
Profit Before Taxation & Exceptional Items
33.01
50.03
52.54
63.43
52.32
Exceptional Income / Expenses
48.28
Profit Before Tax
33.01
98.31
52.54
63.43
52.32
Provision for Tax
26.99
37.83
17.06
20.37
16.98
Current Income Tax
26.81
28.45
26.95
25.47
18.14
Deferred Tax
-8.23
-6.86
-9.89
-5.10
-1.16
Other taxes
8.41
16.24
0.00
0.00
0.00
Profit After Tax
6.03
60.48
35.48
43.06
35.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.03
60.48
35.48
43.06
35.35
Profit Balance B/F
41.69
11.20
5.73
2.67
7.32
Appropriations
47.72
71.69
41.20
45.73
42.67
General Reserves
45.00
30.00
30.00
40.00
40.00
Earnings Per Share
2.00
21.00
12.00
15.00
12.00
Adjusted EPS
2.00
21.00
12.00
15.00
12.00