(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3953.23
3505.03
4302.18
8313.04
8949.22
Sales
3571.37
3132.48
3900.86
7865.00
8550.39
Job Work/ Contract Receipts
232.73
257.40
291.66
224.98
210.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
149.12
115.14
109.66
223.06
187.94
Less: Excise Duty
0.24
0.89
4.01
8.80
13.39
Net Sales
3952.99
3504.14
4298.17
8304.24
8935.83
Increase/Decrease in Stock
149.80
9.04
79.77
86.78
87.23
Raw Material Consumed
2478.61
3534.57
3482.04
5900.95
6612.41
Opening Raw Materials
185.82
1123.59
1725.80
1980.38
1173.69
Purchases Raw Materials
1940.62
2411.14
2465.56
5022.43
6832.39
Closing Raw Materials
118.54
185.82
1123.59
1725.80
1980.38
Other Direct Purchases / Brought in cost
470.72
185.66
414.26
623.94
586.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
449.99
477.61
374.22
554.15
534.44
Electricity & Power
449.24
477.04
374.22
554.15
534.44
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
0.75
0.57
0.00
0.00
0.00
Employee Cost
250.87
195.11
155.04
241.51
169.36
Salaries, Wages & Bonus
216.88
168.86
129.74
209.33
156.82
Contributions to EPF & Pension Funds
20.52
18.91
15.87
30.05
11.31
Workmen and Staff Welfare Expenses
13.48
7.34
9.43
2.13
1.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
482.58
421.50
442.71
503.77
408.13
Sub-contracted / Out sourced services
Repairs and Maintenance
22.32
15.06
6.10
7.23
5.60
Packing Material Consumed
64.91
61.45
54.00
84.25
78.46
Other Mfg Exp
395.34
344.99
382.61
412.29
324.07
General and Administration Expenses
19.00
18.77
24.34
26.28
25.31
Rent , Rates & Taxes
1.67
1.47
0.80
1.23
1.20
Insurance
2.12
2.78
5.31
8.25
7.72
Printing and stationery
1.43
1.43
1.34
2.09
1.81
Professional and legal fees
5.68
3.41
7.45
6.57
4.61
Traveling and conveyance
2.32
0.40
0.99
0.77
0.85
Other Administration
8.10
9.68
9.43
8.14
9.97
Selling and Distribution Expenses
70.09
59.90
78.40
140.49
122.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.63
0.70
2.19
2.21
3.28
Miscellaneous Expenses
31.57
2.12
290.50
81.94
68.77
Bad debts /advances written off
9.11
10.78
2.55
Provision for doubtful debts
278.64
Losson disposal of fixed assets(net)
24.87
1.11
2.15
2.64
Losson foreign exchange fluctuations
0.34
50.70
44.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.37
1.02
0.60
20.47
19.15
Less: Expenses Capitalised
Total Expenditure
3932.53
4718.63
4927.02
7535.87
8028.39
Operating Profit (Excl OI)
20.46
-1214.49
-628.85
768.37
907.44
Other Income
7.11
130.37
14.41
2.33
6.11
Interest Received
0.00
0.00
5.85
Profit on sale of Fixed Assets
1.38
1.48
0.91
Profits on sale of Investments
Provision Written Back
117.82
0.82
0.26
Foreign Exchange Gains
11.04
13.37
Others
5.73
0.03
1.04
0.60
0.00
Operating Profit
27.57
-1084.13
-614.43
770.70
913.55
Interest
15.43
220.24
417.35
501.55
492.13
InterestonDebenture / Bonds
Interest on Term Loan
4.59
133.31
157.69
212.43
205.52
Intereston Fixed deposits
Bank Charges etc
1.92
4.95
27.39
44.33
50.10
Other Interest
8.92
81.99
232.28
244.79
236.51
PBDT
12.14
-1304.37
-1031.79
269.15
421.42
Depreciation
460.36
484.04
520.78
266.06
170.36
Profit Before Taxation & Exceptional Items
-448.22
-1788.41
-1552.57
3.08
251.05
Exceptional Income / Expenses
14.33
-530.87
Profit Before Tax
-433.89
-1788.41
-2083.43
3.08
251.05
Provision for Tax
0.01
-8.45
90.52
Current Income Tax
0.62
53.69
Other taxes
0.00
0.00
0.01
3.47
-46.17
Profit After Tax
-433.89
-1788.41
-2083.45
11.53
160.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-433.89
-1788.41
-2083.45
11.53
160.53
Profit Balance B/F
-3283.37
-1494.96
604.91
593.38
432.85
Appropriations
-3717.16
-3283.37
-1478.53
604.91
593.38
Earnings Per Share
-6.00
-26.00
-31.00
0.00
2.00
Adjusted EPS
-6.00
-26.00
-31.00
0.00
2.00