Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2012
Mar 2011
Mar 2009
Gross Sales
9521.10
9127.80
15295.33
11103.42
2462.84
Job Work/ Contract Receipts
Processing Charges / Service Income
6329.30
6216.90
15286.25
11089.74
2453.61
Revenue from property development
Other Operational Income
3191.80
2910.90
9.08
13.68
9.22
Less: Excise Duty
1315.77
1027.69
254.47
Net Sales
9521.10
9127.80
13979.56
10075.73
2208.37
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3301.50
3317.60
4993.09
3534.18
866.80
Electricity & Power
3301.50
3317.60
4993.09
3534.18
866.80
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
218.70
336.70
288.13
227.48
170.25
Salaries, Wages & Bonus
183.30
304.90
255.31
154.42
131.55
Contributions to EPF & Pension Funds
31.30
28.30
14.69
14.12
6.52
Workmen and Staff Welfare Expenses
4.10
3.50
9.20
11.66
7.41
Other Employees Cost
0.00
0.00
8.92
47.29
24.78
Other Manufacturing Expenses
1258.00
1297.10
4175.29
3068.45
459.87
Sub-contracted / Out sourced services
Repairs and Maintenance
125.90
122.30
240.76
171.48
10.90
Packing Material Consumed
Other Mfg Exp
1132.10
1174.80
3934.53
2896.97
448.97
General and Administration Expenses
342.80
271.70
473.18
243.85
304.23
Rent , Rates & Taxes
87.90
70.70
141.39
89.28
200.07
Insurance
12.00
9.20
19.93
10.40
10.36
Printing and stationery
4.70
3.70
8.76
14.39
11.68
Professional and legal fees
101.30
103.20
185.77
65.90
23.62
Traveling and conveyance
54.60
36.90
63.89
27.93
24.48
Other Administration
136.90
84.90
117.33
63.88
58.51
Selling and Distribution Expenses
18.90
36.10
1.19
5.14
7.04
Advertisement & Sales Promotion
18.90
36.10
1.19
5.14
7.04
Sales Commissions & Incentives
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
5432.30
2323.00
477.09
176.90
92.05
Bad debts /advances written off
4858.80
516.00
42.01
54.47
12.49
Provision for doubtful debts
214.50
886.00
285.18
86.13
37.56
Losson disposal of fixed assets(net)
98.60
104.65
3.18
Losson foreign exchange fluctuations
222.70
888.80
8.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.70
32.20
36.49
36.30
38.83
Less: Expenses Capitalised
Total Expenditure
10572.20
7582.20
10407.98
7256.01
1900.25
Operating Profit (Excl OI)
-1051.10
1545.60
3571.58
2819.72
308.12
Other Income
5007.80
671.90
4137.96
3754.81
1420.67
Interest Received
78.60
63.10
93.46
710.05
534.69
Profit on sale of Fixed Assets
26.80
17.23
Profits on sale of Investments
3.29
3.36
Provision Written Back
4858.60
495.40
36.03
47.55
0.19
Foreign Exchange Gains
18.67
50.56
Others
70.60
86.60
4005.19
2961.31
831.86
Operating Profit
3956.70
2217.50
7709.55
6574.53
1728.79
Interest
4587.00
4689.50
9773.10
6570.39
1025.33
InterestonDebenture / Bonds
Interest on Term Loan
1002.63
Intereston Fixed deposits
Bank Charges etc
10.40
9.70
767.80
89.72
18.55
Other Interest
4576.60
4679.80
9005.30
6480.67
4.15
PBDT
-630.30
-2472.00
-2063.56
4.14
703.45
Depreciation
2391.30
2516.50
7913.65
5747.66
1411.51
Profit Before Taxation & Exceptional Items
-3021.60
-4988.50
-9977.21
-5743.52
-708.06
Exceptional Income / Expenses
-1065.50
Profit Before Tax
-3021.60
-6054.00
-9977.21
-5743.52
-708.06
Other taxes
0.00
0.00
0.00
0.00
5.89
Profit After Tax
-3021.60
-6054.00
-9977.21
-5743.52
28.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3079.82
1963.31
Share of Associate
-3003.80
-1371.60
Other Consolidated Items
-4.40
-4.10
Consolidated Net Profit
-6029.80
-7429.70
-6897.39
-3780.22
28.09
Profit Balance B/F
-40347.80
-32918.10
-4719.03
-938.81
-939.99
Appropriations
-46377.60
-40347.80
-11616.42
-4719.03
-911.90
Earnings Per Share
-2.00
-3.00
-7.00
-4.00
0.00
Adjusted EPS
-2.00
-3.00
-7.00
-4.00
0.00