(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3721.80
2913.90
2020.00
1329.92
1370.15
Sales
3321.70
2498.70
1447.70
1278.62
1297.20
Job Work/ Contract Receipts
85.70
329.10
33.97
Processing Charges / Service Income
38.60
25.40
56.22
Revenue from property development
Other Operational Income
400.10
290.90
217.80
17.33
16.73
Less: Excise Duty
59.40
62.80
93.51
121.86
Net Sales
3721.80
2854.50
1957.20
1236.41
1248.29
Increase/Decrease in Stock
-169.30
-70.90
-75.00
-64.96
33.99
Raw Material Consumed
1469.70
1438.60
1128.10
1029.76
870.76
Opening Raw Materials
356.10
451.30
378.60
304.28
256.03
Purchases Raw Materials
1521.40
1343.50
1200.80
1104.04
919.01
Closing Raw Materials
407.90
356.10
451.30
378.56
304.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.90
42.80
30.00
50.67
35.77
Electricity & Power
49.90
42.80
30.00
50.67
35.77
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
349.80
422.40
333.80
440.76
449.90
Salaries, Wages & Bonus
299.10
368.00
294.10
388.51
393.42
Contributions to EPF & Pension Funds
14.70
18.30
10.40
21.68
32.12
Workmen and Staff Welfare Expenses
36.00
36.10
29.30
30.56
24.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
333.70
203.80
133.60
174.11
160.92
Sub-contracted / Out sourced services
Processing Charges
8.77
8.84
Repairs and Maintenance
0.00
0.00
0.00
6.58
6.96
Packing Material Consumed
Other Mfg Exp
333.70
203.80
133.60
158.75
145.11
General and Administration Expenses
24.00
105.70
93.60
106.09
79.53
Rent , Rates & Taxes
1.60
14.70
13.50
18.41
18.71
Insurance
6.00
4.60
4.90
3.73
4.18
Professional and legal fees
2.85
Traveling and conveyance
14.70
34.50
29.60
41.53
47.34
Other Administration
16.30
86.40
75.10
81.10
56.63
Selling and Distribution Expenses
48.70
81.80
38.70
12.65
41.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
17.20
6.50
0.00
10.45
Miscellaneous Expenses
1142.50
267.30
327.20
83.80
56.65
Bad debts /advances written off
1.60
22.30
6.17
13.25
Provision for doubtful debts
5.40
2.50
2.70
20.04
-3.30
Losson disposal of fixed assets(net)
0.30
1.40
Losson foreign exchange fluctuations
3.60
1.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1136.90
258.20
302.20
57.59
45.63
Less: Expenses Capitalised
24.80
57.60
377.36
140.28
Total Expenditure
3249.00
2466.90
1952.50
1455.52
1588.74
Operating Profit (Excl OI)
472.80
387.70
4.70
-219.12
-340.45
Other Income
100.30
119.20
149.90
105.56
65.32
Interest Received
0.00
2.80
0.00
1.29
34.36
Profit on sale of Fixed Assets
7.75
3.13
Profits on sale of Investments
Provision Written Back
6.00
3.70
32.40
15.64
12.87
Foreign Exchange Gains
11.60
0.70
10.58
Others
82.80
112.70
116.80
70.31
14.96
Operating Profit
573.10
506.80
154.60
-113.56
-275.13
Interest
81.20
91.70
56.30
29.96
7.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
81.20
91.70
56.30
29.96
1.73
PBDT
491.90
415.10
98.30
-143.52
-282.19
Depreciation
381.20
296.20
197.20
39.81
41.70
Profit Before Taxation & Exceptional Items
110.70
118.90
-98.90
-183.33
-323.89
Exceptional Income / Expenses
Profit Before Tax
110.70
118.90
-98.90
-183.33
-323.89
Other taxes
-89.10
0.00
0.00
0.00
0.00
Profit After Tax
134.10
118.90
-98.90
-183.33
-323.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.10
118.90
-98.90
-183.33
-323.89
Profit Balance B/F
-252.00
-369.20
-265.50
-127.16
196.74
Appropriations
-117.90
-250.40
-364.30
-310.49
-127.16
Other Appropriation
3.50
1.70
4.90
Earnings Per Share
1.00
1.00
-1.00
-2.00
-5.00
Adjusted EPS
1.00
1.00
-1.00
-2.00
-5.00