(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
127292.30
120270.50
191728.90
302404.90
316522.00
Sales
126602.80
119217.30
190612.90
299011.00
310424.30
Job Work/ Contract Receipts
Processing Charges / Service Income
228.60
265.00
118.60
35.90
27.60
Revenue from property development
Other Operational Income
460.90
788.20
997.40
3358.00
6070.10
Net Sales
127292.30
120270.50
191728.90
302404.90
315612.30
Increase/Decrease in Stock
778.30
56.40
3982.30
2951.20
2508.30
Raw Material Consumed
108655.60
102252.60
162582.80
271311.90
280497.70
Opening Raw Materials
3721.30
4225.90
11988.50
11936.40
14801.60
Purchases Raw Materials
106962.60
86562.00
90909.70
120034.80
122433.10
Closing Raw Materials
5591.60
3721.30
4225.90
11988.50
11936.40
Other Direct Purchases / Brought in cost
3563.30
15186.10
63910.50
151329.10
155199.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2004.40
1738.10
1465.90
2174.10
2745.00
Electricity & Power
2004.40
1738.10
1465.90
2174.10
2745.00
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
1534.30
1599.40
1932.10
2244.50
2245.90
Salaries, Wages & Bonus
1374.90
1429.20
1740.00
2045.80
1997.70
Contributions to EPF & Pension Funds
80.60
82.90
89.60
106.20
108.10
Workmen and Staff Welfare Expenses
39.40
44.40
53.90
68.20
85.60
Other Employees Cost
39.50
42.90
48.60
24.40
54.50
Other Manufacturing Expenses
6946.80
6639.90
7062.70
9160.50
9968.60
Sub-contracted / Out sourced services
Repairs and Maintenance
268.70
259.30
262.90
344.90
346.30
Packing Material Consumed
4586.70
4615.20
4908.10
6250.60
6619.30
Other Mfg Exp
2091.40
1765.40
1891.60
2565.00
3002.90
General and Administration Expenses
1663.70
2133.60
3138.40
3902.20
1612.70
Rent , Rates & Taxes
308.20
648.00
1632.70
2377.40
1163.80
Insurance
103.60
113.90
125.90
157.60
190.90
Professional and legal fees
Traveling and conveyance
111.70
135.60
160.00
229.20
247.60
Other Administration
1251.90
1371.80
1379.80
1367.10
257.90
Selling and Distribution Expenses
4227.00
4267.60
4456.60
6279.90
7631.90
Advertisement & Sales Promotion
416.90
257.90
131.80
336.80
408.80
Sales Commissions & Incentives
385.30
353.60
385.90
482.80
558.00
Freight and Forwarding
3270.50
3433.00
3732.90
5165.20
5510.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
154.40
223.10
206.00
295.10
1154.80
Miscellaneous Expenses
751.80
52665.90
14569.10
3186.50
2168.60
Bad debts /advances written off
622.40
Provision for doubtful debts
416.90
47355.60
12289.40
2535.60
6.60
Losson disposal of fixed assets(net)
41.50
10.30
3.30
0.20
Losson foreign exchange fluctuations
133.50
53.80
383.70
69.20
Losson sale of non-trade current investments
0.00
1.80
1.60
Other Miscellaneous Expenses
159.90
5246.10
1271.80
647.60
2090.90
Less: Expenses Capitalised
Total Expenditure
126561.80
171353.50
199189.80
301210.80
309378.60
Operating Profit (Excl OI)
730.60
-51083.00
-7460.90
1194.10
6233.70
Other Income
1201.50
368.90
1076.00
971.30
1998.80
Interest Received
116.30
42.20
338.30
621.30
729.00
Dividend Received
0.40
2.90
3.00
Profit on sale of Fixed Assets
1.40
0.70
0.00
18.80
Profits on sale of Investments
36.00
0.10
13.50
Provision Written Back
516.40
220.30
476.60
115.90
15.30
Foreign Exchange Gains
156.20
1122.40
Others
376.70
104.60
260.40
231.10
96.80
Operating Profit
1932.00
-50714.20
-6384.90
2165.40
8232.50
Interest
1426.50
9714.50
9718.70
14389.60
6127.60
InterestonDebenture / Bonds
Interest on Term Loan
2763.80
Intereston Fixed deposits
Bank Charges etc
26.20
582.40
821.60
901.90
913.70
Other Interest
1400.30
9132.10
8897.10
13487.70
2450.10
PBDT
505.60
-60428.70
-16103.60
-12224.30
2104.90
Depreciation
1385.00
1427.90
1588.70
1666.80
1603.40
Profit Before Taxation & Exceptional Items
-879.50
-61856.60
-17692.30
-13891.10
501.50
Exceptional Income / Expenses
332.80
23.90
523.10
Profit Before Tax
-879.50
-61856.60
-17359.50
-13926.60
1024.70
Provision for Tax
0.30
-4373.90
-3741.70
-801.60
248.80
Current Income Tax
0.10
-4.50
-4.40
241.30
Deferred Tax
0.10
-4453.40
-3422.70
-789.80
-29.90
Other taxes
0.00
84.00
-3741.70
-7.40
37.40
Profit After Tax
-879.70
-57482.70
-13617.80
-13125.00
775.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
777.50
1169.10
508.80
389.00
71.10
Share of Associate
-0.70
-63.30
-7.80
-46.70
Consolidated Net Profit
-102.90
-56377.00
-13116.80
-12736.00
800.30
Profit Balance B/F
-56877.40
-505.70
12546.40
25440.10
9121.80
Appropriations
-56980.30
-56882.60
-570.30
12704.10
9922.00
Proposed Equity Dividend
53.50
Corporate dividend tax
11.10
Other Appropriation
16.10
-5.30
-64.70
80.90
433.50
Earnings Per Share
0.00
-173.00
-40.00
-39.00
2.00
Adjusted EPS
0.00
-173.00
-40.00
-39.00
2.00