Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2384.19
2469.89
2142.39
2239.29
2773.99
Job Work/ Contract Receipts
2098.24
2407.46
1820.20
2090.15
2429.27
Processing Charges / Service Income
Revenue from property development
285.95
62.44
199.98
122.99
343.84
Other Operational Income
0.00
0.00
122.20
26.15
0.88
Net Sales
2384.19
2469.89
2142.39
2239.29
2773.99
Increase/Decrease in Stock
-150.08
-73.14
-17.97
-74.01
-122.96
Raw Material Consumed
284.73
294.79
446.65
601.75
874.80
Opening Raw Materials
276.23
230.13
375.39
275.50
294.27
Purchases Raw Materials
235.88
340.88
301.39
701.64
589.68
Closing Raw Materials
227.38
276.23
230.13
375.39
275.50
Other Direct Purchases / Brought in cost
266.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.13
4.99
35.22
37.61
76.46
Oil, Fuel & Natural gas
3.13
4.99
35.22
37.61
76.46
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
47.37
57.42
77.85
108.20
126.36
Salaries, Wages & Bonus
41.37
53.26
73.22
102.56
120.72
Contributions to EPF & Pension Funds
0.51
0.84
1.18
0.87
0.77
Workmen and Staff Welfare Expenses
5.36
3.09
3.06
4.72
3.82
Other Employees Cost
0.14
0.23
0.39
0.05
1.05
Other Manufacturing Expenses
1749.91
1715.52
1021.87
866.76
1264.09
Sub-contracted / Out sourced services
Repairs and Maintenance
1.52
1.65
3.10
6.35
11.78
Packing Material Consumed
Other Mfg Exp
1748.39
1713.85
1018.77
860.42
1252.30
General and Administration Expenses
59.66
85.65
125.53
153.51
176.75
Rent , Rates & Taxes
21.56
44.04
82.10
103.96
120.25
Insurance
0.96
4.19
7.93
8.58
16.80
Printing and stationery
0.55
0.97
1.36
1.55
1.32
Professional and legal fees
8.24
10.50
4.11
4.92
7.70
Traveling and conveyance
7.62
8.67
8.02
9.47
9.47
Other Administration
28.36
25.95
30.03
34.50
30.68
Selling and Distribution Expenses
7.45
8.64
8.74
4.98
4.13
Advertisement & Sales Promotion
0.34
0.22
0.82
1.73
1.79
Sales Commissions & Incentives
Freight and Forwarding
7.11
8.42
7.92
3.25
2.35
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
0.28
3.94
10.32
100.70
22.70
Bad debts /advances written off
89.41
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.87
4.63
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.28
0.13
Other Miscellaneous Expenses
0.28
0.07
8.04
6.53
22.18
Less: Expenses Capitalised
Total Expenditure
2002.46
2097.81
1708.21
1799.51
2422.33
Operating Profit (Excl OI)
381.73
372.09
434.17
439.77
351.66
Other Income
68.88
60.66
48.94
17.56
25.27
Interest Received
13.27
40.28
29.60
3.65
6.24
Dividend Received
0.00
0.01
0.00
Profit on sale of Fixed Assets
1.01
2.85
Profits on sale of Investments
1.85
Provision Written Back
13.71
5.48
12.83
Others
55.62
20.38
5.62
7.42
1.50
Operating Profit
450.61
432.75
483.11
457.34
376.93
Interest
482.42
388.66
385.56
408.24
448.26
InterestonDebenture / Bonds
Interest on Term Loan
408.01
365.60
342.65
365.17
383.55
Intereston Fixed deposits
Bank Charges etc
13.94
14.40
22.15
16.11
46.10
Other Interest
60.47
8.66
20.75
26.96
18.61
PBDT
-31.81
44.09
97.55
49.10
-71.33
Depreciation
66.01
89.99
125.97
145.59
171.54
Profit Before Taxation & Exceptional Items
-97.82
-45.90
-28.42
-96.49
-242.87
Exceptional Income / Expenses
93.15
54.87
42.50
98.33
-76.93
Profit Before Tax
-4.67
8.97
14.08
1.84
-319.81
Provision for Tax
-2.59
-1.53
3.62
-3.28
-65.86
Current Income Tax
1.28
28.06
26.50
28.33
5.60
Deferred Tax
-3.87
-29.65
-22.87
-31.63
-72.06
Other taxes
-7.73
-59.24
-45.75
-63.24
-143.52
Profit After Tax
-2.08
10.50
10.46
5.11
-253.95
Consolidated Net Profit
-2.08
10.50
10.46
5.11
-253.95