Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
245106.90
226925.80
223210.80
215614.10
195946.30
Job Work/ Contract Receipts
214208.60
192922.20
190057.60
182878.20
165548.00
Processing Charges / Service Income
18446.60
14057.10
13831.60
15288.20
14410.80
Revenue from property development
Other Operational Income
12451.70
19946.50
19321.60
17447.70
15987.50
Net Sales
245106.90
226925.80
223210.80
215614.10
195946.30
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
74332.80
59504.10
54189.50
73815.40
81426.10
Electricity & Power
134.90
144.80
155.80
159.80
173.40
Oil, Fuel & Natural gas
74197.90
59359.30
54033.70
73655.60
81252.70
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
31742.20
30842.10
25323.30
24190.70
20778.40
Salaries, Wages & Bonus
29719.10
27891.20
23288.10
22268.90
19206.30
Contributions to EPF & Pension Funds
803.00
1178.10
635.20
523.20
453.30
Workmen and Staff Welfare Expenses
749.00
1168.90
1079.50
1045.00
799.40
Other Employees Cost
471.10
603.90
320.50
353.60
319.40
Other Manufacturing Expenses
97105.20
85594.00
82945.60
76966.00
76713.00
Sub-contracted / Out sourced services
9237.40
9382.30
9450.60
8226.00
6717.70
Repairs and Maintenance
1020.00
784.40
585.60
771.50
470.90
Packing Material Consumed
Other Mfg Exp
86847.80
75427.30
72909.40
67968.50
69524.40
General and Administration Expenses
5944.80
5733.40
5716.60
11390.00
10448.60
Rent , Rates & Taxes
1298.50
1296.70
1221.40
7096.20
6527.20
Insurance
1043.10
1009.50
953.50
938.20
918.60
Professional and legal fees
Traveling and conveyance
3129.30
2913.70
3037.50
2837.50
2452.20
Other Administration
3603.20
3427.20
3541.70
3355.60
3002.80
Selling and Distribution Expenses
28280.90
25332.80
23607.90
21243.80
15303.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
11218.70
9148.80
8527.00
8551.00
6357.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17062.20
16184.00
15080.90
12692.80
8946.60
Miscellaneous Expenses
6917.40
4989.20
7926.20
11592.20
9871.40
Bad debts /advances written off
3.30
8.10
3.10
6.60
28.70
Provision for doubtful debts
226.70
26.40
220.00
539.80
1399.30
Losson disposal of fixed assets(net)
781.20
408.00
13.90
283.60
Losson foreign exchange fluctuations
461.70
2305.10
2665.80
3193.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5444.50
4546.70
5398.00
8366.10
4966.10
Less: Expenses Capitalised
Total Expenditure
244323.30
211995.60
199709.10
219198.10
214541.10
Operating Profit (Excl OI)
783.60
14930.20
23501.70
-3584.00
-18594.80
Other Income
6667.80
14824.80
5849.80
6960.50
4094.60
Interest Received
640.20
983.20
1039.10
921.00
858.20
Profit on sale of Fixed Assets
1140.30
4439.00
11.10
1245.90
925.10
Profits on sale of Investments
34.50
4115.40
23.30
9.00
3.70
Foreign Exchange Gains
614.10
Others
4852.80
4673.10
4776.30
4784.60
2307.60
Operating Profit
7451.40
29755.00
29351.50
3376.50
-14500.20
Interest
8489.40
8586.80
8849.80
9204.70
10836.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2877.20
3534.10
1473.10
1531.80
1229.40
Other Interest
5612.20
5052.70
7376.70
7672.90
9606.60
PBDT
-1038.00
21168.20
20501.70
-5828.20
-25336.20
Depreciation
6211.40
6715.50
9962.40
7653.10
8777.80
Profit Before Taxation & Exceptional Items
-7249.40
14452.70
10539.30
-13481.30
-34114.00
Exceptional Income / Expenses
1480.20
-7532.20
-7173.90
Profit Before Tax
-7249.40
14452.70
12019.50
-21013.50
-41287.90
Provision for Tax
-2.00
0.10
0.10
-1.20
Other taxes
0.00
-2.00
0.10
0.10
-1.20
Profit After Tax
-7249.40
14454.70
12019.40
-21013.60
-41286.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
884.90
532.10
97.10
39.50
-10.90
Consolidated Net Profit
-6364.50
14986.80
12116.50
-20974.10
-41297.60
Profit Balance B/F
-101352.40
-115989.70
-101867.90
-80570.30
-39272.70
Appropriations
-107716.90
-101002.90
-89751.40
-101544.40
-80570.30
Other Appropriation
349.50
174.70
323.50
Earnings Per Share
-56.00
132.00
107.00
-185.00
-364.00
Adjusted EPS
-56.00
132.00
107.00
-185.00
-364.00