(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Jun 2014
Jun 2013
Gross Sales
4684.00
16131.80
13149.40
12264.40
9580.30
Sales
4680.00
16061.30
13126.70
12248.90
9563.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
70.50
22.70
15.50
17.00
Net Sales
4684.00
16131.80
13149.40
12264.40
9580.30
Increase/Decrease in Stock
993.30
435.50
-437.00
95.00
-180.30
Raw Material Consumed
6548.30
16291.90
11278.60
9912.00
7973.40
Opening Raw Materials
3810.70
5453.00
4654.20
2964.70
2218.70
Purchases Raw Materials
2451.20
14649.60
12077.50
11601.50
8719.40
Closing Raw Materials
128.50
3810.70
5453.00
4654.20
2964.70
Other Direct Purchases / Brought in cost
414.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.40
92.40
70.10
68.60
63.40
Electricity & Power
24.40
92.40
70.10
68.60
63.40
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
87.40
218.10
145.30
138.20
108.40
Salaries, Wages & Bonus
78.20
204.80
133.70
126.70
102.40
Contributions to EPF & Pension Funds
3.40
4.60
3.50
3.60
2.60
Workmen and Staff Welfare Expenses
3.70
6.30
4.90
5.30
3.00
Other Employees Cost
2.10
2.30
3.30
2.70
0.40
Other Manufacturing Expenses
206.20
94.80
70.20
95.60
49.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
25.60
27.50
52.80
18.10
Packing Material Consumed
Other Mfg Exp
167.50
69.20
42.70
42.80
31.60
General and Administration Expenses
82.20
159.00
119.70
93.40
80.60
Rent , Rates & Taxes
1.60
36.20
2.20
2.50
2.30
Insurance
6.50
6.30
2.80
4.30
2.90
Printing and stationery
1.20
2.00
1.60
2.10
2.00
Professional and legal fees
31.50
51.60
42.90
9.30
9.00
Traveling and conveyance
9.80
13.80
12.40
9.10
7.70
Other Administration
41.50
62.90
70.20
75.10
64.30
Selling and Distribution Expenses
20.60
31.20
115.10
183.30
158.90
Advertisement & Sales Promotion
2.00
5.20
2.60
1.50
4.20
Sales Commissions & Incentives
Freight and Forwarding
0.40
13.10
93.40
144.30
129.60
Handling and Clearing Charges
0.00
0.00
0.00
0.80
2.20
Other Selling Expenses
18.30
12.90
19.10
36.80
22.90
Miscellaneous Expenses
233.20
93.60
47.90
31.80
32.50
Bad debts /advances written off
Provision for doubtful debts
216.30
2.60
Losson disposal of fixed assets(net)
0.20
0.90
0.30
Losson foreign exchange fluctuations
-0.50
52.20
-1.40
9.00
14.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.40
41.40
46.50
21.80
17.60
Less: Expenses Capitalised
Total Expenditure
8195.60
17416.50
11409.90
10617.90
8286.50
Operating Profit (Excl OI)
-3511.60
-1284.70
1739.50
1646.50
1293.80
Other Income
36.00
38.30
14.90
17.30
22.50
Interest Received
19.00
18.20
8.70
12.30
16.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.40
8.20
Others
1.60
11.90
6.20
5.00
6.10
Operating Profit
-3475.60
-1246.40
1754.40
1663.80
1316.40
Interest
423.60
1295.90
900.50
835.90
522.40
InterestonDebenture / Bonds
55.10
Interest on Term Loan
274.80
1183.30
Intereston Fixed deposits
Bank Charges etc
56.70
47.00
33.50
46.40
21.70
Other Interest
37.00
65.60
867.10
789.40
500.70
PBDT
-3899.20
-2542.30
853.90
827.90
794.00
Depreciation
413.10
452.80
377.10
242.70
164.60
Profit Before Taxation & Exceptional Items
-4312.30
-2995.10
476.80
585.20
629.40
Exceptional Income / Expenses
-16.90
30.10
Profit Before Tax
-4329.20
-2995.10
476.80
615.30
629.40
Provision for Tax
28.40
-16.20
90.90
25.80
225.50
Current Income Tax
41.40
68.90
173.90
Deferred Tax
28.40
-30.00
49.50
-43.10
42.30
Other taxes
28.40
-16.20
0.00
0.00
9.40
Profit After Tax
-4357.60
-2978.90
385.80
589.50
403.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.10
1.70
23.50
13.70
14.90
Consolidated Net Profit
-4328.50
-2977.20
409.40
603.20
418.70
Profit Balance B/F
-1498.90
1476.90
1601.10
1273.00
964.10
Appropriations
-5827.40
-1500.40
2010.40
1876.20
1382.80
Proposed Equity Dividend
19.00
Corporate dividend tax
3.90
Other Appropriation
-1.40
510.70
275.10
49.90
Earnings Per Share
-56.00
-78.00
11.00
16.00
11.00
Adjusted EPS
-56.00
-78.00
11.00
16.00
11.00