(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3462.74
5230.06
1318.46
Sales
3443.26
5209.98
1303.27
Job Work/ Contract Receipts
0.04
Processing Charges / Service Income
15.15
Revenue from property development
Other Operational Income
19.48
20.08
0.00
Net Sales
3462.74
5230.06
1316.58
Increase/Decrease in Stock
115.58
-31.46
-29.67
Raw Material Consumed
2596.03
4114.41
1046.57
Opening Raw Materials
322.01
310.25
29.59
Purchases Raw Materials
2688.69
4126.17
1111.18
Closing Raw Materials
414.67
322.01
94.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
74.03
84.25
21.03
Electricity & Power
74.03
84.25
21.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
59.07
45.44
25.26
Salaries, Wages & Bonus
38.22
27.86
6.34
Contributions to EPF & Pension Funds
11.60
6.87
1.22
Workmen and Staff Welfare Expenses
4.88
4.63
2.16
Other Employees Cost
4.37
6.08
15.54
Other Manufacturing Expenses
361.22
308.96
2.23
Sub-contracted / Out sourced services
Processing Charges
320.11
261.90
Repairs and Maintenance
0.00
0.00
2.23
Packing Material Consumed
Other Mfg Exp
41.12
47.06
0.00
General and Administration Expenses
31.07
36.02
12.70
Rent , Rates & Taxes
0.88
3.40
0.32
Professional and legal fees
6.08
6.05
0.83
Other Administration
24.11
26.57
11.55
Selling and Distribution Expenses
235.28
256.02
20.83
Advertisement & Sales Promotion
0.54
0.20
0.57
Sales Commissions & Incentives
0.17
Freight and Forwarding
206.73
227.63
3.50
Handling and Clearing Charges
28.01
28.20
12.83
Other Selling Expenses
0.00
0.00
3.76
Miscellaneous Expenses
15.47
14.92
65.59
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
15.47
14.92
65.59
Less: Expenses Capitalised
Total Expenditure
3487.75
4828.57
1164.53
Operating Profit (Excl OI)
-25.01
401.49
152.04
Other Income
148.24
21.40
8.70
Interest Received
3.18
1.12
4.11
Dividend Received
0.06
0.02
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
1.98
Foreign Exchange Gains
2.60
4.50
Operating Profit
123.23
422.89
160.75
InterestonDebenture / Bonds
Interest on Term Loan
64.62
94.85
22.23
Intereston Fixed deposits
Other Interest
6.42
12.78
0.46
Depreciation
36.32
30.43
13.59
Profit Before Taxation & Exceptional Items
6.35
281.50
124.47
Exceptional Income / Expenses
Profit Before Tax
6.35
281.50
124.47
Provision for Tax
-14.54
56.37
42.07
Current Income Tax
0.07
60.11
25.79
Deferred Tax
-16.80
-3.75
16.27
Profit After Tax
20.88
225.13
82.40
Minority Interest
11.05
-35.62
Consolidated Net Profit
31.94
189.51
82.40
Appropriations
31.94
189.51
409.23
General Reserves
31.94
126.61
Other Appropriation
62.90
-18.33
Earnings Per Share
2.00
15.00
11.00
Adjusted EPS
2.00
15.00
6.00