(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3619.20
4122.40
4611.10
4081.20
3901.50
Sales
3540.40
4050.30
4499.00
3960.90
3805.60
Job Work/ Contract Receipts
Processing Charges / Service Income
18.90
Revenue from property development
Other Operational Income
59.80
72.10
112.10
120.30
95.90
Less: Excise Duty
0.00
0.20
0.20
0.50
Net Sales
3619.20
4122.40
4611.00
4081.00
3901.00
Increase/Decrease in Stock
133.60
-114.20
-200.70
-140.40
-152.60
Raw Material Consumed
2118.40
2573.10
3001.40
2720.10
2766.90
Opening Raw Materials
97.40
66.00
137.10
292.00
490.20
Purchases Raw Materials
1944.90
2403.10
2862.20
2401.30
2071.50
Closing Raw Materials
56.30
54.10
66.00
137.10
19.30
Other Direct Purchases / Brought in cost
132.50
158.20
68.20
163.80
224.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
454.50
383.30
368.80
383.00
240.30
Electricity & Power
454.50
383.30
368.80
383.00
240.30
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
302.00
307.80
292.90
260.00
227.80
Salaries, Wages & Bonus
268.90
276.40
262.90
234.10
199.70
Contributions to EPF & Pension Funds
11.10
11.00
10.90
9.60
9.50
Workmen and Staff Welfare Expenses
17.40
16.30
16.40
15.40
15.70
Other Employees Cost
4.60
4.10
2.70
0.90
3.00
Other Manufacturing Expenses
259.40
382.30
420.70
373.50
328.70
Sub-contracted / Out sourced services
Processing Charges
2.40
2.10
5.20
40.40
23.60
Repairs and Maintenance
4.10
6.60
12.10
6.90
7.90
Packing Material Consumed
47.20
51.50
54.20
51.30
49.50
Other Mfg Exp
205.70
322.10
349.30
274.80
247.70
General and Administration Expenses
79.50
96.10
96.30
86.20
72.00
Rent , Rates & Taxes
31.70
42.00
36.20
33.70
29.00
Insurance
4.90
8.40
7.00
3.90
2.40
Printing and stationery
2.90
3.20
4.00
3.70
3.20
Professional and legal fees
3.20
4.50
7.70
8.10
3.60
Traveling and conveyance
18.90
21.80
25.10
20.80
17.50
Other Administration
36.90
37.90
41.30
36.80
33.70
Selling and Distribution Expenses
65.90
89.10
122.50
150.10
122.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.30
75.90
87.50
117.40
101.10
Miscellaneous Expenses
9.30
10.40
116.30
11.30
22.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.50
Losson foreign exchange fluctuations
0.60
0.30
10.80
0.90
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
10.10
105.10
10.40
17.10
Less: Expenses Capitalised
Total Expenditure
3422.60
3727.90
4218.30
3843.80
3627.20
Operating Profit (Excl OI)
196.60
394.50
392.60
237.20
273.80
Other Income
69.50
75.50
88.80
88.50
123.60
Interest Received
12.40
10.30
7.80
7.80
4.00
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.40
Others
57.10
65.10
81.00
80.30
119.20
Operating Profit
266.00
469.90
481.50
325.70
397.50
Interest
318.80
447.00
410.30
325.10
335.30
InterestonDebenture / Bonds
Interest on Term Loan
116.30
198.50
190.00
137.40
Intereston Fixed deposits
Bank Charges etc
90.80
40.00
37.00
25.70
21.60
Other Interest
111.70
208.50
183.30
162.00
313.70
PBDT
-52.70
22.90
71.20
0.60
62.20
Depreciation
158.00
161.80
211.50
201.90
191.80
Profit Before Taxation & Exceptional Items
-210.80
-138.90
-140.30
-201.30
-129.70
Exceptional Income / Expenses
51.90
Profit Before Tax
-210.80
-87.10
-140.30
-201.30
-129.70
Provision for Tax
-19.50
-60.40
-25.40
Deferred Tax
-19.50
-60.40
-25.40
Other taxes
0.00
0.00
-19.50
-60.40
-25.40
Profit After Tax
-210.80
-87.10
-120.80
-140.90
-104.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-210.80
-87.10
-120.80
-140.90
-104.30
Profit Balance B/F
48.00
143.40
264.20
405.10
509.40
Appropriations
-162.80
56.30
143.40
264.20
405.10
Earnings Per Share
-11.00
-4.00
-6.00
-7.00
-5.00
Adjusted EPS
-11.00
-4.00
-6.00
-7.00
-5.00