(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
37598.00
43723.00
43636.00
51791.00
53280.78
Sales
37325.00
43412.00
43393.00
51682.00
52927.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
273.00
311.00
243.00
110.00
353.19
Less: Excise Duty
1376.00
7328.00
8629.40
Net Sales
37598.00
42347.00
35857.00
50686.00
43514.90
Increase/Decrease in Stock
-2390.00
494.00
2083.00
7183.00
-1314.00
Raw Material Consumed
36317.00
37250.00
30961.00
41362.00
42578.85
Opening Raw Materials
4464.00
3468.00
2956.00
12280.00
4057.75
Purchases Raw Materials
24659.00
27238.00
19816.00
19930.00
31218.51
Closing Raw Materials
2670.00
4464.00
3468.00
2956.00
4977.07
Other Direct Purchases / Brought in cost
9864.00
11008.00
11657.00
12108.00
12279.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.00
33.00
37.00
55.00
46.31
Electricity & Power
34.00
33.00
37.00
55.00
46.31
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
1205.00
950.00
855.00
869.00
768.81
Salaries, Wages & Bonus
1080.00
811.00
745.00
754.00
653.83
Contributions to EPF & Pension Funds
36.00
30.00
28.00
25.00
23.98
Workmen and Staff Welfare Expenses
75.00
92.00
73.00
85.00
81.20
Other Employees Cost
14.00
17.00
9.00
5.00
9.81
Other Manufacturing Expenses
231.00
223.00
69.00
110.00
96.42
Sub-contracted / Out sourced services
Repairs and Maintenance
75.00
57.00
15.00
41.00
22.11
Packing Material Consumed
Other Mfg Exp
156.00
166.00
54.00
69.00
74.30
General and Administration Expenses
554.00
524.00
497.00
537.00
457.26
Rent , Rates & Taxes
66.00
38.00
50.00
69.00
105.67
Insurance
48.00
54.00
56.00
45.00
37.31
Printing and stationery
4.00
5.00
4.00
5.00
4.16
Professional and legal fees
334.00
320.00
248.00
347.00
226.52
Traveling and conveyance
63.00
65.00
88.00
49.00
41.85
Other Administration
102.00
107.00
138.00
73.00
83.61
Selling and Distribution Expenses
1607.00
2201.00
1093.00
1336.00
931.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
916.00
937.00
436.00
306.00
304.92
Miscellaneous Expenses
1573.00
877.00
598.00
556.00
726.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
159.00
153.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1573.00
877.00
598.00
398.00
572.86
Less: Expenses Capitalised
Total Expenditure
39130.00
42551.00
36193.00
52008.00
44292.07
Operating Profit (Excl OI)
-1533.00
-204.00
-336.00
-1323.00
-777.17
Other Income
2278.00
1134.00
1695.00
2185.00
2139.61
Interest Received
624.00
490.00
424.00
474.00
416.93
Profit on sale of Fixed Assets
10.00
13.00
7.00
7.00
5.31
Profits on sale of Investments
Provision Written Back
280.00
428.00
514.00
559.00
355.41
Foreign Exchange Gains
150.00
98.00
90.00
Others
1214.00
104.00
660.00
1145.00
1361.97
Operating Profit
745.00
930.00
1359.00
863.00
1362.44
Interest
218.00
139.00
84.00
78.00
9.53
InterestonDebenture / Bonds
Interest on Term Loan
6.00
Intereston Fixed deposits
Bank Charges etc
112.00
68.00
83.00
Other Interest
106.00
71.00
1.00
72.00
9.53
PBDT
527.00
791.00
1275.00
784.00
1352.91
Depreciation
408.00
384.00
358.00
327.00
389.14
Profit Before Taxation & Exceptional Items
119.00
407.00
918.00
458.00
963.77
Exceptional Income / Expenses
Profit Before Tax
119.00
407.00
918.00
458.00
963.77
Provision for Tax
183.00
185.00
261.00
100.00
210.00
Other taxes
183.00
185.00
261.00
100.00
210.00
Profit After Tax
-64.00
222.00
657.00
358.00
753.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-64.00
222.00
657.00
358.00
753.77
Profit Balance B/F
1954.00
1734.00
1083.00
731.00
-212.02
Appropriations
1890.00
1956.00
1740.00
1089.00
541.76
Other Appropriation
26.00
1.00
6.00
6.00
Earnings Per Share
0.00
1.00
3.00
2.00
3.00
Adjusted EPS
0.00
1.00
3.00
2.00
3.00