(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1717.23
1479.10
604.99
568.02
667.61
Sales
1706.83
1468.48
581.51
566.82
663.92
Job Work/ Contract Receipts
Processing Charges / Service Income
20.14
Revenue from property development
Other Operational Income
10.40
10.62
3.33
1.20
3.69
Net Sales
1553.37
1320.14
491.73
457.76
575.02
Increase/Decrease in Stock
-110.83
-187.84
-37.22
-40.58
-15.90
Raw Material Consumed
1325.87
1203.72
289.14
330.50
333.84
Opening Raw Materials
75.44
44.11
60.95
70.29
84.64
Purchases Raw Materials
260.25
358.51
272.29
321.17
319.49
Closing Raw Materials
77.34
75.44
44.11
60.95
70.29
Other Direct Purchases / Brought in cost
1067.52
876.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.59
1.86
2.81
2.96
1.99
Electricity & Power
1.59
1.86
2.81
2.96
1.99
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
77.91
72.95
47.17
41.79
44.48
Salaries, Wages & Bonus
69.52
65.07
43.47
38.66
40.76
Contributions to EPF & Pension Funds
5.15
3.70
2.38
2.24
2.22
Workmen and Staff Welfare Expenses
1.55
3.38
0.83
0.89
0.73
Other Employees Cost
1.69
0.80
0.49
0.00
0.76
Other Manufacturing Expenses
12.54
35.61
73.38
62.56
38.40
Sub-contracted / Out sourced services
Processing Charges
15.79
14.39
Repairs and Maintenance
0.59
1.20
1.24
1.77
1.28
Packing Material Consumed
18.91
25.02
Other Mfg Exp
11.95
34.40
37.44
21.38
37.12
General and Administration Expenses
68.13
84.39
35.21
42.40
36.98
Rent , Rates & Taxes
28.02
33.74
13.64
14.72
13.04
Insurance
2.42
1.92
0.97
1.07
0.80
Professional and legal fees
3.68
7.19
4.10
7.54
7.16
Traveling and conveyance
20.21
26.73
14.57
16.79
13.90
Other Administration
34.01
41.54
16.49
19.07
15.98
Selling and Distribution Expenses
80.09
64.84
41.95
51.25
60.59
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
20.10
17.03
23.07
19.67
28.61
Bad debts /advances written off
0.02
1.63
8.07
Provision for doubtful debts
7.79
7.81
12.42
16.83
9.49
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
0.16
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.12
7.35
2.59
2.73
19.12
Less: Expenses Capitalised
Total Expenditure
1475.42
1292.55
475.51
510.56
528.98
Operating Profit (Excl OI)
77.95
27.59
16.22
-52.80
46.04
Other Income
0.41
0.57
20.44
2.48
4.27
Interest Received
0.03
0.11
0.11
0.16
1.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.38
10.39
0.43
1.97
Foreign Exchange Gains
0.19
0.65
0.16
Others
0.00
0.46
9.75
1.23
0.93
Operating Profit
78.36
28.16
36.66
-50.33
50.31
Interest
56.11
38.94
31.25
34.81
36.98
InterestonDebenture / Bonds
Interest on Term Loan
3.20
6.68
16.20
26.73
27.33
Intereston Fixed deposits
Bank Charges etc
1.97
1.77
0.95
0.92
0.99
Other Interest
50.94
30.49
14.10
7.16
8.66
PBDT
22.25
-10.78
5.41
-85.13
13.33
Depreciation
6.74
5.99
6.95
5.18
8.55
Profit Before Taxation & Exceptional Items
15.52
-16.77
-1.54
-90.32
4.79
Exceptional Income / Expenses
Profit Before Tax
15.52
-16.77
-1.54
-90.32
4.79
Provision for Tax
6.94
3.03
Current Income Tax
6.94
3.03
Other taxes
6.94
0.00
0.00
0.00
3.03
Profit After Tax
8.58
-16.77
-1.54
-90.32
1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.58
-16.77
-1.54
-90.32
1.75
Profit Balance B/F
-283.05
-265.94
-258.20
-167.88
-169.63
Appropriations
-274.02
-282.71
-259.73
-258.20
-167.88
Other Appropriation
0.34
1.15
Earnings Per Share
0.00
-1.00
0.00
-4.00
0.00
Adjusted EPS
0.00
-1.00
0.00
-4.00
0.00