(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2729.99
3381.86
4096.53
3516.48
3424.23
Sales
2615.20
3025.13
3750.00
3268.08
3158.65
Job Work/ Contract Receipts
11.35
50.61
23.07
4.33
Processing Charges / Service Income
16.03
Revenue from property development
Other Operational Income
103.45
306.12
323.46
244.08
249.55
Net Sales
2729.99
3381.86
4096.53
3516.48
3424.23
Increase/Decrease in Stock
13.48
-24.32
69.67
-24.13
-107.85
Raw Material Consumed
2441.44
2931.85
3668.18
3068.88
3108.22
Opening Raw Materials
162.21
143.78
146.09
85.59
Purchases Raw Materials
1483.82
2684.99
3441.16
2935.62
3164.61
Closing Raw Materials
91.71
162.21
143.78
146.09
85.59
Other Direct Purchases / Brought in cost
887.11
265.29
224.71
193.76
29.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.51
10.10
9.81
6.15
3.28
Electricity & Power
8.26
9.87
9.56
5.97
3.15
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
0.25
0.23
0.25
0.18
0.13
Employee Cost
13.43
21.28
27.04
27.50
17.45
Salaries, Wages & Bonus
12.56
20.51
26.28
23.50
16.82
Contributions to EPF & Pension Funds
0.69
0.41
0.40
3.66
0.35
Workmen and Staff Welfare Expenses
0.18
0.36
0.36
0.34
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.39
111.51
121.18
133.68
8.16
Sub-contracted / Out sourced services
Processing Charges
64.45
88.68
94.42
112.42
Repairs and Maintenance
1.21
1.62
2.31
2.23
1.58
Packing Material Consumed
3.98
11.24
11.03
9.03
5.65
Other Mfg Exp
4.74
9.97
13.42
10.00
0.93
General and Administration Expenses
17.36
12.09
16.54
14.14
13.37
Rent , Rates & Taxes
1.84
1.92
2.04
1.36
0.34
Insurance
0.59
1.24
1.00
0.62
0.72
Printing and stationery
0.18
0.29
0.42
0.40
0.29
Professional and legal fees
9.43
5.09
8.16
5.29
6.99
Traveling and conveyance
3.18
1.11
2.08
3.83
2.86
Other Administration
5.33
3.56
4.92
6.46
5.03
Selling and Distribution Expenses
18.74
26.09
28.67
26.94
44.86
Advertisement & Sales Promotion
0.42
0.47
0.39
0.28
0.55
Sales Commissions & Incentives
0.07
0.10
0.49
0.13
0.40
Freight and Forwarding
11.35
18.28
24.25
23.94
32.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.89
7.24
3.53
2.59
11.31
Miscellaneous Expenses
1.22
1.37
4.28
2.30
119.94
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
1.32
0.89
Other Miscellaneous Expenses
1.22
1.37
2.97
1.41
119.94
Less: Expenses Capitalised
Total Expenditure
2588.58
3089.97
3945.37
3255.45
3207.43
Operating Profit (Excl OI)
141.42
291.89
151.16
261.04
216.80
Other Income
66.47
53.33
154.49
90.03
14.71
Interest Received
13.18
17.18
13.87
7.57
12.19
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.43
0.83
Foreign Exchange Gains
49.21
29.02
135.43
76.94
Others
3.64
7.13
4.14
5.51
2.49
Operating Profit
207.89
345.22
305.64
351.07
231.51
Interest
195.94
246.55
185.32
222.53
146.22
InterestonDebenture / Bonds
Interest on Term Loan
0.13
0.74
1.34
1.53
3.13
Intereston Fixed deposits
Bank Charges etc
12.69
8.53
10.66
10.53
7.66
Other Interest
183.13
237.28
173.32
210.47
135.43
PBDT
11.94
98.67
120.32
128.54
85.30
Depreciation
14.52
16.88
20.38
23.99
7.10
Profit Before Taxation & Exceptional Items
-2.58
81.79
99.94
104.54
78.19
Exceptional Income / Expenses
-0.52
Profit Before Tax
-2.58
81.79
99.94
104.54
77.67
Provision for Tax
-0.48
34.80
32.71
38.25
23.70
Current Income Tax
1.00
29.67
35.91
36.12
21.50
Deferred Tax
-3.37
2.35
-8.88
1.54
1.20
Other taxes
1.90
2.78
5.68
0.59
1.00
Profit After Tax
-2.10
46.99
67.23
66.29
53.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.10
46.99
67.23
66.29
53.97
Profit Balance B/F
373.17
329.12
264.90
201.49
149.60
Appropriations
371.07
376.11
332.13
267.79
203.57
Proposed Equity Dividend
2.44
2.44
2.44
1.79
Corporate dividend tax
0.49
0.56
0.45
0.29
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
10.00
14.00
14.00
15.00
Adjusted EPS
0.00
10.00
14.00
14.00
15.00