(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5646.80
7515.60
8270.60
Sales
5613.40
7479.00
8244.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.40
36.50
26.40
Net Sales
5646.80
7515.60
8270.60
Increase/Decrease in Stock
-15.60
-382.40
-419.10
Raw Material Consumed
3483.80
4704.40
5427.10
Opening Raw Materials
105.00
249.30
255.30
Purchases Raw Materials
3458.60
4560.10
5421.10
Closing Raw Materials
79.90
105.00
249.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
925.20
1178.60
1123.40
Electricity & Power
925.20
1178.60
1123.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
431.70
543.90
556.60
Salaries, Wages & Bonus
399.00
500.60
516.00
Contributions to EPF & Pension Funds
30.20
40.00
35.90
Workmen and Staff Welfare Expenses
2.50
3.30
4.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
260.20
395.90
490.00
Sub-contracted / Out sourced services
Processing Charges
110.00
126.50
138.00
Repairs and Maintenance
71.30
112.00
118.40
Packing Material Consumed
30.80
49.60
50.70
Other Mfg Exp
48.20
107.80
183.00
General and Administration Expenses
36.20
41.70
48.60
Rent , Rates & Taxes
7.10
9.10
14.60
Professional and legal fees
4.70
5.50
4.00
Traveling and conveyance
4.00
6.00
7.00
Other Administration
4.90
6.90
7.90
Selling and Distribution Expenses
118.40
139.50
158.70
Advertisement & Sales Promotion
0.50
1.80
2.40
Sales Commissions & Incentives
77.10
101.70
131.10
Freight and Forwarding
40.70
36.00
25.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
66.20
71.90
82.80
Bad debts /advances written off
Provision for doubtful debts
6.30
4.10
2.10
Losson disposal of fixed assets(net)
18.10
Losson foreign exchange fluctuations
3.40
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
61.30
80.70
Less: Expenses Capitalised
Total Expenditure
5306.00
6693.40
7468.20
Operating Profit (Excl OI)
340.80
822.20
802.40
Other Income
17.30
27.90
25.40
Interest Received
9.30
12.30
10.80
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Foreign Exchange Gains
6.60
Operating Profit
358.10
850.00
827.80
Interest
529.80
493.00
434.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
55.10
63.90
60.90
Other Interest
474.60
429.10
373.70
Depreciation
383.50
339.80
329.40
Profit Before Taxation & Exceptional Items
-555.30
17.30
63.70
Exceptional Income / Expenses
Profit Before Tax
-555.30
17.30
63.70
Provision for Tax
-136.00
6.40
7.70
Current Income Tax
4.60
8.40
Deferred Tax
-136.00
6.20
7.30
Other taxes
-136.00
-4.40
-8.00
Profit After Tax
-419.30
10.90
56.10
Consolidated Net Profit
-419.30
10.90
56.10
Profit Balance B/F
2009.80
1995.40
1938.90
Appropriations
1590.50
2006.30
1995.00
Other Appropriation
2.10
-3.50
-0.40
Earnings Per Share
-18.00
0.00
2.00
Adjusted EPS
-18.00
0.00
2.00