(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
745.20
1307.00
2021.70
2615.69
3048.70
Sales
745.20
1304.40
2021.70
2615.69
3048.58
Job Work/ Contract Receipts
Processing Charges / Service Income
2.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.12
Less: Excise Duty
48.90
156.70
164.33
215.26
Net Sales
745.20
1258.10
1865.00
2451.36
2833.44
Increase/Decrease in Stock
2.30
23.90
25.20
128.12
75.95
Raw Material Consumed
674.00
1347.20
1647.70
2026.68
2413.75
Opening Raw Materials
35.30
185.00
106.50
112.37
53.17
Purchases Raw Materials
686.20
1197.50
1771.80
2020.82
2427.37
Closing Raw Materials
47.50
35.30
230.60
106.52
66.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
6.50
9.30
17.75
32.05
Electricity & Power
4.10
6.50
9.30
17.75
32.05
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
33.20
39.40
24.10
32.46
51.99
Salaries, Wages & Bonus
31.20
39.00
22.10
29.13
47.73
Contributions to EPF & Pension Funds
1.70
-0.20
1.70
2.57
2.98
Workmen and Staff Welfare Expenses
0.40
0.60
0.30
0.76
1.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
37.30
5.00
9.94
12.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
1.40
1.90
0.96
1.08
Packing Material Consumed
Other Mfg Exp
1.00
35.90
3.10
8.98
11.25
General and Administration Expenses
22.00
17.80
11.70
17.46
56.61
Rent , Rates & Taxes
0.80
1.10
1.60
2.98
2.67
Insurance
0.40
0.60
0.80
0.95
0.82
Printing and stationery
0.40
0.30
0.40
0.42
0.37
Professional and legal fees
2.00
2.30
1.20
1.43
0.93
Traveling and conveyance
2.40
3.20
1.80
2.49
2.41
Other Administration
18.50
13.40
7.70
11.68
51.83
Selling and Distribution Expenses
2.50
57.20
18.60
52.41
32.91
Advertisement & Sales Promotion
0.04
0.14
Sales Commissions & Incentives
0.40
0.40
Freight and Forwarding
2.40
4.30
12.90
9.49
8.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
52.50
5.40
42.88
24.43
Miscellaneous Expenses
1.50
2.60
1.80
2.20
4.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
1.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
2.60
1.80
2.04
2.76
Less: Expenses Capitalised
Total Expenditure
741.30
1531.90
1743.40
2287.03
2679.64
Operating Profit (Excl OI)
3.90
-273.80
121.60
164.33
153.81
Other Income
0.70
12.60
0.20
0.12
Interest Received
0.00
1.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
Others
0.70
7.70
0.20
0.12
0.00
Operating Profit
4.60
-261.20
121.80
164.45
153.81
Interest
0.40
45.10
73.40
55.75
58.21
InterestonDebenture / Bonds
Interest on Term Loan
16.29
12.58
Intereston Fixed deposits
Bank Charges etc
0.00
0.50
1.70
2.27
3.91
Other Interest
0.40
44.50
71.70
37.19
41.72
PBDT
4.10
-306.20
48.50
108.70
95.60
Depreciation
59.10
59.20
58.10
58.63
70.57
Profit Before Taxation & Exceptional Items
-54.90
-365.40
-9.70
50.08
25.03
Exceptional Income / Expenses
-135.40
-234.40
Profit Before Tax
-54.90
-500.80
-244.00
50.08
25.03
Provision for Tax
14.60
-3.90
2.97
-9.99
Current Income Tax
12.32
5.02
Deferred Tax
14.60
-3.90
-3.41
-9.99
Other taxes
0.00
14.60
-3.90
-5.94
-5.02
Profit After Tax
-54.90
-515.40
-240.20
47.11
35.02
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-9.30
-0.40
15.48
-13.59
Consolidated Net Profit
-64.30
-515.90
-240.20
62.59
21.43
Profit Balance B/F
-117.50
434.70
681.90
598.59
644.79
Appropriations
-181.80
-76.00
441.70
661.18
666.22
Proposed Equity Dividend
7.90
Corporate dividend tax
1.32
Other Appropriation
32.60
41.50
5.20
-9.21
58.42
Earnings Per Share
-8.00
-65.00
-30.00
8.00
3.00
Adjusted EPS
-8.00
-65.00
-30.00
8.00
3.00