(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
329401.00
396711.00
400805.00
42992.00
38969.00
Job Work/ Contract Receipts
Processing Charges / Service Income
329401.00
396711.00
398976.00
42976.00
38959.00
Revenue from property development
Other Operational Income
0.00
0.00
1829.00
16.00
10.00
Net Sales
329401.00
396711.00
400805.00
42992.00
38969.00
Increase/Decrease in Stock
Raw Material Consumed
2346.00
2106.00
1412.00
71.00
23760.00
Other Direct Purchases / Brought in cost
2346.00
2106.00
1412.00
71.00
23760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34385.00
35893.00
32523.00
1938.00
Electricity & Power
34385.00
35893.00
32523.00
1938.00
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
15087.00
14824.00
14530.00
1298.00
845.00
Salaries, Wages & Bonus
13497.00
13221.00
12246.00
1094.00
686.00
Contributions to EPF & Pension Funds
407.00
416.00
539.00
33.00
30.00
Workmen and Staff Welfare Expenses
879.00
1049.00
1016.00
120.00
98.00
Other Employees Cost
304.00
138.00
729.00
51.00
31.00
Other Manufacturing Expenses
107106.00
118246.00
188747.00
25355.00
Sub-contracted / Out sourced services
Processing Charges
44244.00
49462.00
73545.00
17470.00
Repairs and Maintenance
2519.00
2381.00
770.00
48.00
0.00
Packing Material Consumed
Other Mfg Exp
60343.00
66403.00
114432.00
7837.00
0.00
General and Administration Expenses
68539.00
71303.00
14832.00
1581.00
2238.00
Rent , Rates & Taxes
53961.00
54444.00
4907.00
627.00
36.00
Insurance
566.00
721.00
638.00
49.00
2.00
Professional and legal fees
1441.00
1091.00
2007.00
320.00
153.00
Traveling and conveyance
1214.00
1662.00
1977.00
127.00
67.00
Other Administration
12571.00
15047.00
7280.00
585.00
2047.00
Selling and Distribution Expenses
26521.00
41143.00
39783.00
3744.00
3230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3841.00
6542.00
6784.00
874.00
909.00
Miscellaneous Expenses
18514.00
30654.00
11275.00
3440.00
678.00
Bad debts /advances written off
2168.00
1766.00
1478.00
250.00
0.00
Provision for doubtful debts
2144.00
1812.00
2708.00
481.00
324.00
Losson disposal of fixed assets(net)
6.00
46.00
Losson foreign exchange fluctuations
6880.00
536.00
2286.00
59.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14202.00
20196.00
6553.00
417.00
249.00
Less: Expenses Capitalised
Total Expenditure
272498.00
314169.00
303102.00
37427.00
30751.00
Operating Profit (Excl OI)
56903.00
82542.00
97703.00
5565.00
8218.00
Other Income
5738.00
4225.00
4456.00
4431.00
1275.00
Interest Received
0.00
0.00
172.00
786.00
159.00
Profit on sale of Fixed Assets
44.00
Profits on sale of Investments
Provision Written Back
2168.00
1766.00
727.00
2.00
560.00
Foreign Exchange Gains
858.00
1478.00
250.00
Others
2712.00
2459.00
2035.00
3393.00
556.00
Operating Profit
62641.00
86767.00
102159.00
9996.00
9493.00
Interest
48865.00
49872.00
48440.00
5345.00
2413.00
InterestonDebenture / Bonds
Interest on Term Loan
51057.00
51517.00
Intereston Fixed deposits
Bank Charges etc
483.00
405.00
3517.00
298.00
186.00
Other Interest
-2675.00
-2050.00
44923.00
5047.00
2227.00
PBDT
13776.00
36895.00
53719.00
4651.00
7080.00
Depreciation
83497.00
80243.00
65819.00
6997.00
4636.00
Profit Before Taxation & Exceptional Items
-69721.00
-43348.00
-12100.00
-2346.00
2444.00
Exceptional Income / Expenses
32267.00
1126.00
-9399.00
-965.00
Profit Before Tax
-37454.00
-42222.00
-21499.00
-3311.00
2444.00
Provision for Tax
-6075.00
-14322.00
-29532.00
-1011.00
1088.00
Current Income Tax
-36997.00
7.00
543.00
Deferred Tax
-4409.00
-14466.00
7465.00
-1018.00
545.00
Other taxes
-6075.00
-14322.00
0.00
0.00
0.00
Profit After Tax
-31379.00
-27900.00
8033.00
-2300.00
1356.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31379.00
-27900.00
8033.00
-2300.00
1356.00
Adjustments to PAT
-74005.00
Profit Balance B/F
-55573.00
-27647.00
15353.00
17653.00
16297.00
Appropriations
-86952.00
-55547.00
-50619.00
15353.00
17653.00
Other Appropriation
-1.00
26.00
Earnings Per Share
-23.00
-20.00
13.00
-12.00
7.00
Adjusted EPS
-23.00
-20.00
13.00
-12.00
7.00