(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Dec 2014
Dec 2013
Gross Sales
3597.30
4001.90
5605.30
6669.51
7180.69
Sales
3597.30
4001.90
5605.30
6669.51
7180.69
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
73.90
317.60
365.40
Net Sales
3523.30
3684.30
5239.90
6669.51
7180.69
Increase/Decrease in Stock
136.30
148.50
-899.30
-1523.26
274.98
Raw Material Consumed
2378.70
2586.10
4443.70
6178.39
4843.45
Opening Raw Materials
175.60
169.30
239.00
1256.54
1745.74
Purchases Raw Materials
2397.40
2592.30
4374.10
5160.81
4354.25
Closing Raw Materials
194.20
175.60
169.30
238.97
1256.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
583.30
541.70
658.10
513.13
541.97
Salaries, Wages & Bonus
528.40
487.50
592.70
447.48
496.39
Contributions to EPF & Pension Funds
42.70
25.70
27.00
37.83
20.31
Workmen and Staff Welfare Expenses
12.10
28.40
38.40
27.82
25.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.50
67.00
109.00
76.94
113.46
Sub-contracted / Out sourced services
Repairs and Maintenance
83.50
67.00
109.00
76.94
113.46
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
152.60
174.90
217.10
251.07
276.22
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
1.80
2.80
4.10
4.62
4.81
Professional and legal fees
Traveling and conveyance
35.20
41.80
51.90
52.08
36.05
Other Administration
150.80
172.20
213.00
246.45
271.42
Selling and Distribution Expenses
47.80
40.30
66.70
60.86
183.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.80
40.30
66.70
60.86
183.81
Miscellaneous Expenses
313.25
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
0.00
0.00
0.00
313.25
0.00
Less: Expenses Capitalised
Total Expenditure
3382.40
3558.50
4595.30
5870.38
6233.89
Operating Profit (Excl OI)
141.00
125.70
644.60
799.13
946.81
Other Income
55.00
39.80
78.50
36.82
42.61
Interest Received
10.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
44.80
39.80
78.50
36.82
42.61
Operating Profit
196.00
165.50
723.10
835.95
989.41
Interest
4396.70
3698.00
4147.80
4695.06
4377.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4396.70
3698.00
4147.80
4695.06
4377.08
PBDT
-4200.70
-3532.50
-3424.80
-3859.11
-3387.67
Depreciation
2457.50
2635.50
3451.40
2765.74
2543.17
Profit Before Taxation & Exceptional Items
-6658.20
-6168.00
-6876.20
-6624.85
-5930.83
Exceptional Income / Expenses
-7722.90
Profit Before Tax
-14381.20
-6168.00
-6876.20
-6624.85
-5930.83
Provision for Tax
-4327.30
-2043.40
-2371.50
-2047.80
-1924.30
Deferred Tax
-4327.30
-2043.40
-2371.50
-2047.80
-1924.30
Other taxes
-4327.30
-2043.40
-2371.50
-2047.80
-1924.30
Profit After Tax
-10053.90
-4124.60
-4504.70
-4577.05
-4006.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10053.90
-4124.60
-4504.70
-4577.05
-4006.53
Profit Balance B/F
1977.20
-4906.40
-401.70
Appropriations
-8025.20
-9031.00
-4906.40
-4577.05
-4006.53
General Reserves
-4175.35
-4006.53
Earnings Per Share
-37.00
-15.00
-17.00
-17.00
-15.00
Adjusted EPS
-37.00
-15.00
-17.00
-17.00
-15.00