(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
220.87
511.59
1487.99
1552.22
1456.93
Sales
299.70
1289.66
1358.77
1456.93
Job Work/ Contract Receipts
Processing Charges / Service Income
220.87
205.76
175.59
171.89
Revenue from property development
Other Operational Income
0.00
6.14
22.74
21.56
0.00
Less: Excise Duty
30.82
131.27
138.64
Net Sales
220.87
480.78
1356.72
1413.59
1456.93
Increase/Decrease in Stock
17.74
9.53
-5.71
-1.04
Raw Material Consumed
33.44
157.28
465.72
529.91
Opening Raw Materials
28.48
39.99
25.13
Purchases Raw Materials
33.44
128.80
454.21
544.76
Closing Raw Materials
28.48
39.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.09
116.84
Electricity & Power
90.09
116.84
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
2.85
54.91
150.15
150.66
Salaries, Wages & Bonus
2.85
45.18
128.60
127.88
Contributions to EPF & Pension Funds
1.90
6.44
6.66
Workmen and Staff Welfare Expenses
3.76
11.29
11.75
Other Employees Cost
0.00
4.07
3.82
4.37
0.00
Other Manufacturing Expenses
1.06
25.10
125.80
121.41
Sub-contracted / Out sourced services
Processing Charges
21.90
85.86
78.23
Repairs and Maintenance
1.06
2.25
7.13
7.10
0.00
Packing Material Consumed
0.95
4.66
5.32
Other Mfg Exp
0.00
0.00
28.15
30.76
0.00
General and Administration Expenses
20.75
45.95
120.22
127.01
1123.58
Rent , Rates & Taxes
17.47
38.12
102.89
109.52
0.00
Insurance
0.59
0.85
2.01
1.99
Printing and stationery
0.04
0.23
0.99
1.00
Professional and legal fees
1.47
4.24
6.20
4.43
Traveling and conveyance
0.05
0.27
1.60
2.06
Other Administration
1.18
2.51
8.13
10.07
1123.58
Selling and Distribution Expenses
0.11
7.73
29.41
27.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
6.23
23.97
21.98
0.00
Miscellaneous Expenses
2.96
11.54
41.33
7.74
Bad debts /advances written off
4.53
32.99
Provision for doubtful debts
0.52
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.96
7.01
8.34
7.22
0.00
Less: Expenses Capitalised
Total Expenditure
61.17
320.25
1032.25
1075.79
1122.53
Operating Profit (Excl OI)
159.70
160.52
324.47
337.80
334.40
Other Income
31.42
31.87
34.75
30.34
0.48
Interest Received
16.07
13.71
10.81
9.61
0.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
15.35
18.16
23.95
20.73
0.00
Operating Profit
191.12
192.39
359.22
368.14
334.88
Interest
0.28
15.69
113.55
141.95
145.57
InterestonDebenture / Bonds
Interest on Term Loan
11.09
87.23
111.45
Intereston Fixed deposits
Bank Charges etc
0.02
1.70
1.59
0.52
Other Interest
0.27
2.89
24.73
29.98
145.57
PBDT
190.84
176.70
245.68
226.19
189.31
Depreciation
37.21
57.17
112.87
113.62
94.38
Profit Before Taxation & Exceptional Items
153.62
119.53
132.80
112.57
94.92
Exceptional Income / Expenses
23.34
332.43
1.74
1.51
0.15
Profit Before Tax
176.97
451.96
134.54
114.08
95.07
Provision for Tax
42.28
98.69
48.17
38.05
28.34
Current Income Tax
60.25
143.64
44.61
23.80
17.51
Deferred Tax
-17.97
-44.94
3.56
38.05
28.34
Other taxes
0.00
0.00
0.00
-23.80
-17.51
Profit After Tax
134.69
353.27
86.37
76.03
66.74
Extra items
0.00
-16.84
0.00
0.00
0.00
Consolidated Net Profit
134.69
336.43
86.37
76.03
66.74
Profit Balance B/F
917.10
580.67
494.30
422.04
355.31
Appropriations
1051.79
917.10
580.67
498.07
422.04
Earnings Per Share
684.00
1793.00
438.00
386.00
339.00
Adjusted EPS
684.00
1793.00
438.00
386.00
339.00