Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Jun 2015
Jun 2014
Gross Sales
10782.42
12257.93
8415.70
10658.71
13208.04
Job Work/ Contract Receipts
Processing Charges / Service Income
1438.13
2897.66
Revenue from property development
9304.66
9314.13
8307.64
10556.48
13094.21
Other Operational Income
39.64
46.14
108.06
102.23
113.83
Net Sales
10782.42
12257.93
8415.70
10658.71
13208.04
Increase/Decrease in Stock
-645.31
946.21
760.86
Raw Material Consumed
2361.44
3849.65
3189.51
3869.52
5312.96
Opening Raw Materials
1677.07
2218.13
2367.02
2727.86
2408.65
Purchases Raw Materials
2473.25
3308.59
3040.62
3508.68
5632.17
Closing Raw Materials
1788.88
1677.07
2218.13
2367.02
2727.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.51
29.02
20.82
23.22
23.74
Electricity & Power
24.51
29.02
20.82
23.22
23.74
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
856.35
1062.87
862.41
1264.97
1239.52
Salaries, Wages & Bonus
687.06
884.92
716.51
1093.06
1083.99
Contributions to EPF & Pension Funds
14.30
29.23
26.22
31.53
27.69
Workmen and Staff Welfare Expenses
121.17
120.77
104.31
124.81
112.98
Other Employees Cost
33.82
27.94
15.37
15.58
14.87
Other Manufacturing Expenses
4198.89
2557.09
2841.87
3075.13
3419.64
Sub-contracted / Out sourced services
Repairs and Maintenance
256.09
267.50
230.64
274.04
169.87
Packing Material Consumed
Other Mfg Exp
3942.80
2289.59
2611.22
2801.09
3249.77
General and Administration Expenses
411.23
321.37
268.86
374.27
451.51
Rent , Rates & Taxes
121.89
106.20
92.89
191.63
178.04
Insurance
33.33
31.53
38.22
41.67
49.21
Printing and stationery
6.52
7.23
4.86
6.12
9.49
Professional and legal fees
181.63
94.60
74.17
43.44
89.95
Traveling and conveyance
23.97
23.94
15.94
23.50
20.37
Other Administration
67.86
81.82
58.72
91.39
124.83
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
263.37
371.30
163.31
153.41
175.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
31.09
3.69
10.64
Losson foreign exchange fluctuations
131.03
36.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
132.35
334.34
132.22
149.73
165.11
Less: Expenses Capitalised
Total Expenditure
8115.79
8191.30
6701.47
9706.74
11383.99
Operating Profit (Excl OI)
2666.63
4066.63
1714.23
951.97
1824.05
Other Income
82.02
310.51
939.14
390.26
185.64
Interest Received
17.52
21.92
16.55
54.85
56.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
124.78
14.71
17.10
Others
64.50
288.59
797.81
320.70
109.93
Operating Profit
2748.65
4377.15
2653.37
1342.23
2009.69
Interest
2730.95
2607.21
2118.53
2034.31
2135.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
122.06
102.42
121.88
100.07
75.36
Other Interest
2608.89
2504.79
1996.65
1934.24
2060.11
PBDT
17.70
1769.93
534.84
-692.08
-125.78
Depreciation
672.82
1506.63
823.53
829.07
595.25
Profit Before Taxation & Exceptional Items
-655.12
263.30
-288.69
-1521.15
-721.02
Exceptional Income / Expenses
760.09
-7.23
-161.89
-50.80
Profit Before Tax
104.97
256.07
-288.69
-1683.04
-771.82
Provision for Tax
31.46
114.02
-35.84
73.83
168.84
Current Income Tax
104.95
97.70
85.44
199.04
168.77
Deferred Tax
-78.69
9.91
-118.66
-87.39
0.07
Other taxes
5.20
6.41
-2.61
-37.83
0.00
Profit After Tax
73.50
142.05
-252.85
-1756.87
-940.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.50
142.05
-252.85
-1756.87
-940.66
Profit Balance B/F
-4520.93
-4665.26
-4412.40
-2655.53
-1714.87
Appropriations
-4447.43
-4523.21
-4665.26
-4412.40
-2655.53
Other Appropriation
-1.34
-2.27
Earnings Per Share
3.00
6.00
-10.00
-69.00
-37.00
Adjusted EPS
3.00
6.00
-10.00
-69.00
-37.00