(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
0.00
62004.90
48949.20
33964.93
Sales
61829.00
48817.80
33960.33
Job Work/ Contract Receipts
134.20
82.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
41.70
48.60
4.60
Net Sales
0.00
0.00
62004.90
48949.20
33964.93
Increase/Decrease in Stock
-829.00
-593.80
-242.81
Raw Material Consumed
59956.30
47821.60
32806.94
Opening Raw Materials
26.08
26.08
3461.70
2906.00
2111.53
Purchases Raw Materials
56535.50
43414.00
29975.77
Closing Raw Materials
26.08
26.08
3390.20
3461.70
2906.00
Other Direct Purchases / Brought in cost
3349.30
4963.30
3625.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.28
1.13
14.70
9.40
9.96
Electricity & Power
1.28
1.13
14.70
9.40
9.96
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
2.66
3.79
83.60
61.10
52.15
Salaries, Wages & Bonus
2.58
3.70
75.70
54.60
48.68
Contributions to EPF & Pension Funds
0.01
0.00
2.40
3.10
1.86
Workmen and Staff Welfare Expenses
0.07
0.09
5.50
3.40
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.48
0.66
217.50
164.40
115.61
Sub-contracted / Out sourced services
Processing Charges
171.00
135.10
96.12
Repairs and Maintenance
0.26
0.44
17.90
8.20
8.18
Packing Material Consumed
0.40
0.30
0.17
Other Mfg Exp
0.21
0.21
28.20
20.80
11.15
General and Administration Expenses
9.91
12.07
96.90
75.50
85.25
Rent , Rates & Taxes
0.70
0.60
3.30
4.40
10.64
Insurance
0.03
0.03
34.00
27.80
23.19
Printing and stationery
0.59
0.48
1.70
Professional and legal fees
4.83
7.17
26.40
20.80
17.65
Traveling and conveyance
0.08
0.29
7.86
Other Administration
3.77
3.79
33.20
22.50
32.07
Selling and Distribution Expenses
0.05
0.44
22.60
25.00
15.31
Advertisement & Sales Promotion
0.05
0.44
6.40
10.10
2.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
16.20
14.90
13.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1760.17
0.78
733.90
72.00
32.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1270.00
641.40
10.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.16
0.78
92.10
61.40
32.74
Less: Expenses Capitalised
Total Expenditure
1774.54
18.87
60296.50
47635.20
32875.16
Operating Profit (Excl OI)
-1774.54
-18.87
1708.40
1314.00
1089.77
Other Income
639.41
3255.80
519.10
711.60
421.43
Interest Received
10.01
1.34
502.50
474.90
320.63
Dividend Received
0.70
0.30
1.14
Profit on sale of Fixed Assets
0.90
0.40
12.74
Profits on sale of Investments
Foreign Exchange Gains
3231.80
174.00
Others
629.41
22.67
15.00
62.00
86.92
Operating Profit
-1135.13
3236.93
2227.50
2025.60
1511.20
Interest
7177.35
6458.84
879.10
672.20
640.75
InterestonDebenture / Bonds
Interest on Term Loan
453.85
Intereston Fixed deposits
Bank Charges etc
5.64
2.41
243.70
193.50
186.91
Other Interest
7171.71
6456.43
635.40
478.70
0.00
PBDT
-8312.48
-3221.90
1348.40
1353.40
870.45
Depreciation
43.58
56.15
83.00
72.70
78.43
Profit Before Taxation & Exceptional Items
-8356.06
-3278.06
1265.40
1280.70
792.02
Exceptional Income / Expenses
Profit Before Tax
-8356.06
-3278.06
1265.40
1280.70
792.02
Provision for Tax
4.07
-9.37
248.30
68.50
80.78
Current Income Tax
243.00
72.90
60.00
Deferred Tax
5.30
-4.40
20.78
Other taxes
4.07
-9.37
0.00
0.00
0.00
Profit After Tax
-8360.13
-3268.69
1017.10
1212.20
711.24
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1452.88
-453.77
158.50
93.20
138.81
Consolidated Net Profit
-9813.01
-3722.45
1175.60
1305.40
850.05
Profit Balance B/F
-5084.54
-1362.09
3096.30
2091.30
1385.51
Appropriations
-14897.55
-5084.54
4271.90
3396.70
2237.22
General Reserves
39.70
103.00
43.53
Proposed Equity Dividend
83.50
61.84
Corporate dividend tax
13.90
10.51
Other Appropriation
15.00
100.00
30.00
Equity Dividend %
13.00
10.00
Earnings Per Share
-92.00
-35.00
11.00
20.00
14.00
Adjusted EPS
-92.00
-35.00
11.00
20.00
14.00