Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1336.30
2339.20
3639.20
4478.13
4475.55
Job Work/ Contract Receipts
1335.10
2117.80
3635.10
4474.50
4457.79
Processing Charges / Service Income
12.77
Revenue from property development
Other Operational Income
1.20
3.60
4.10
3.62
4.99
Less: Excise Duty
350.20
405.27
333.72
Net Sales
1336.30
2339.20
3289.00
4072.86
4141.83
Increase/Decrease in Stock
-156.30
-139.38
-6.96
Raw Material Consumed
231.00
839.20
983.80
1023.02
1473.31
Opening Raw Materials
0.30
5.60
18.36
11.62
Purchases Raw Materials
231.00
620.80
737.30
1010.21
1480.04
Closing Raw Materials
0.30
5.55
18.36
Other Direct Purchases / Brought in cost
218.10
241.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
7.80
12.00
23.58
31.71
Electricity & Power
4.00
7.40
11.10
20.51
26.82
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
0.40
0.90
3.07
4.89
Employee Cost
357.70
668.00
744.70
791.08
814.61
Salaries, Wages & Bonus
306.00
577.80
637.80
658.70
692.42
Contributions to EPF & Pension Funds
37.60
48.20
50.30
48.06
43.99
Workmen and Staff Welfare Expenses
14.20
41.90
56.60
84.31
78.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
523.80
900.40
1155.60
1580.54
1061.62
Sub-contracted / Out sourced services
515.20
886.00
1145.10
1325.84
1049.87
Repairs and Maintenance
3.40
9.00
9.60
16.89
11.74
Packing Material Consumed
Other Mfg Exp
5.20
5.30
0.90
237.80
0.00
General and Administration Expenses
90.00
187.80
230.00
327.56
307.54
Rent , Rates & Taxes
18.70
64.30
61.60
132.94
72.42
Insurance
7.00
8.20
10.40
15.72
17.08
Printing and stationery
1.40
4.00
6.30
5.91
6.84
Professional and legal fees
45.90
72.90
85.70
89.20
127.24
Traveling and conveyance
13.50
31.40
57.10
72.40
68.51
Other Administration
17.00
38.40
66.00
83.78
83.96
Selling and Distribution Expenses
40.90
78.30
61.00
67.39
70.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.40
53.30
24.50
9.35
0.00
Miscellaneous Expenses
39.30
1825.50
161.60
30.70
16.99
Bad debts /advances written off
32.80
1510.50
91.50
1.85
0.70
Provision for doubtful debts
2.70
298.70
48.20
-0.20
Losson disposal of fixed assets(net)
3.64
0.75
Losson foreign exchange fluctuations
1.20
0.00
4.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
16.30
17.40
25.41
15.54
Less: Expenses Capitalised
Total Expenditure
1286.70
4507.00
3192.30
3704.48
3769.76
Operating Profit (Excl OI)
49.60
-2167.80
96.70
368.38
372.07
Other Income
14.80
92.00
32.80
68.19
85.07
Interest Received
7.90
16.60
17.70
25.71
8.34
Profit on sale of Fixed Assets
0.30
43.10
Profits on sale of Investments
Provision Written Back
5.20
19.40
10.20
22.03
23.43
Foreign Exchange Gains
2.12
14.89
Others
1.30
13.00
4.90
18.33
38.41
Operating Profit
64.40
-2075.80
129.50
436.57
457.14
Interest
143.60
282.90
258.60
312.05
340.75
InterestonDebenture / Bonds
Interest on Term Loan
0.20
7.20
14.30
29.24
47.39
Intereston Fixed deposits
32.70
32.90
34.20
53.76
55.69
Bank Charges etc
12.80
52.50
69.00
66.17
56.94
Other Interest
97.80
190.20
141.10
162.89
180.72
PBDT
-79.10
-2358.70
-129.10
124.52
116.39
Depreciation
72.40
77.70
81.70
72.81
97.79
Profit Before Taxation & Exceptional Items
-151.50
-2436.40
-210.90
51.71
18.61
Exceptional Income / Expenses
Profit Before Tax
-151.50
-2436.40
-210.90
51.71
18.61
Provision for Tax
7.30
-705.00
-63.60
8.08
12.38
Current Income Tax
6.70
9.98
29.82
Deferred Tax
-715.30
-69.30
7.71
103.68
Other taxes
7.30
3.50
-63.60
-9.61
-121.12
Profit After Tax
-158.80
-1731.40
-147.30
43.63
6.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-158.80
-1731.40
-147.30
43.63
6.23
Profit Balance B/F
-419.20
1312.10
1459.40
1052.98
1046.76
Appropriations
-578.10
-419.20
1312.10
1096.61
1052.98
Earnings Per Share
-21.00
-230.00
-20.00
6.00
1.00
Adjusted EPS
-21.00
-230.00
-20.00
6.00
1.00