Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2730.40
1938.60
2222.20
1243.20
776.68
Job Work/ Contract Receipts
Processing Charges / Service Income
2730.40
1938.60
2222.20
1243.20
776.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2730.40
1938.60
2222.20
1243.20
776.68
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
1.90
3.10
8.60
6.90
22.24
Electricity & Power
1.30
1.70
4.70
0.30
7.50
Oil, Fuel & Natural gas
0.50
1.40
3.90
6.70
14.74
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
100.30
206.70
369.30
225.30
174.61
Salaries, Wages & Bonus
91.80
192.30
357.40
220.10
169.89
Contributions to EPF & Pension Funds
3.90
6.60
6.60
2.90
2.14
Workmen and Staff Welfare Expenses
1.30
1.40
1.50
2.30
2.58
Other Employees Cost
3.30
6.30
3.80
0.00
0.00
Other Manufacturing Expenses
1144.40
1102.70
756.50
161.00
658.32
Sub-contracted / Out sourced services
1099.20
905.20
545.40
19.20
23.84
Processing Charges
3.60
11.70
25.20
31.60
98.14
Repairs and Maintenance
10.50
28.00
21.10
16.70
68.76
Packing Material Consumed
Other Mfg Exp
31.20
157.80
164.80
93.40
467.59
General and Administration Expenses
783.60
279.30
665.20
588.60
116.11
Rent , Rates & Taxes
15.30
28.30
16.60
12.70
17.07
Insurance
6.70
7.50
7.00
5.40
5.73
Printing and stationery
1.20
1.30
1.00
1.40
1.58
Professional and legal fees
205.00
103.50
88.80
136.70
43.94
Traveling and conveyance
26.90
22.70
55.50
26.40
39.12
Other Administration
555.60
138.80
551.80
432.40
47.79
Selling and Distribution Expenses
0.40
1.30
5.90
0.40
0.79
Advertisement & Sales Promotion
0.40
1.30
5.90
0.40
0.79
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
35.40
16.60
9.90
443.70
55.17
Bad debts /advances written off
308.00
27.42
Provision for doubtful debts
11.80
10.50
2.20
58.00
Losson disposal of fixed assets(net)
21.00
1.21
Losson foreign exchange fluctuations
0.30
26.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
6.00
7.30
30.10
26.53
Less: Expenses Capitalised
Total Expenditure
2066.10
1609.80
1815.30
1425.90
1027.24
Operating Profit (Excl OI)
664.30
328.80
406.90
-182.70
-250.57
Other Income
35.80
39.80
35.20
38.90
285.24
Interest Received
21.20
19.50
28.60
13.00
5.40
Profit on sale of Fixed Assets
2.20
1.40
Profits on sale of Investments
Provision Written Back
1.10
11.30
3.40
26.00
8.77
Foreign Exchange Gains
5.10
13.73
Others
6.20
7.50
3.30
0.00
257.33
Operating Profit
700.20
368.50
442.10
-143.80
34.67
Interest
28.50
57.20
63.40
76.80
108.92
InterestonDebenture / Bonds
Interest on Term Loan
17.00
25.20
49.10
14.94
Intereston Fixed deposits
Bank Charges etc
4.20
22.60
14.30
13.00
17.57
Other Interest
7.20
9.40
0.00
63.80
76.41
PBDT
671.60
311.30
378.70
-220.60
-74.24
Depreciation
196.60
194.40
170.30
151.30
177.78
Profit Before Taxation & Exceptional Items
475.00
116.90
208.50
-371.90
-252.02
Exceptional Income / Expenses
-68.70
-25.10
-103.40
191.90
Profit Before Tax
406.40
91.80
105.10
-180.00
-252.02
Provision for Tax
114.00
0.80
2.00
2.10
18.53
Current Income Tax
114.00
0.80
2.00
2.10
Other taxes
114.00
0.80
2.00
2.10
18.53
Profit After Tax
292.40
91.00
103.00
-182.00
-270.56
Consolidated Net Profit
292.40
91.00
103.00
-182.00
-270.56
Profit Balance B/F
-827.80
-919.20
-1021.90
-840.10
-561.13
Appropriations
-535.40
-828.20
-918.90
-1021.90
-831.69
Other Appropriation
-8.30
-0.40
0.30
Earnings Per Share
8.00
2.00
3.00
-7.00
-12.00
Adjusted EPS
8.00
2.00
3.00
-7.00
-12.00