Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
698.70
7623.00
9698.00
12684.50
31418.90
Sales
520.20
6956.30
8848.10
12231.30
30780.90
Job Work/ Contract Receipts
Processing Charges / Service Income
115.10
Revenue from property development
Other Operational Income
178.50
666.70
849.80
453.10
522.80
Less: Excise Duty
881.30
2013.80
Net Sales
698.70
7623.00
9698.00
11803.20
29405.10
Increase/Decrease in Stock
707.70
-707.70
-378.10
2453.00
Raw Material Consumed
118.10
5685.60
9060.30
9602.80
22463.50
Opening Raw Materials
3.80
2.60
1432.10
3019.20
Purchases Raw Materials
117.20
100.20
58.10
8170.70
20876.50
Closing Raw Materials
2.90
3.80
2.60
1432.10
Other Direct Purchases / Brought in cost
5586.60
9004.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.30
0.70
271.10
695.80
Electricity & Power
28.30
0.70
271.10
695.80
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
264.50
203.70
162.50
369.40
627.40
Salaries, Wages & Bonus
230.60
175.30
136.50
327.60
550.30
Contributions to EPF & Pension Funds
22.90
18.40
15.00
31.10
42.60
Workmen and Staff Welfare Expenses
9.70
9.00
10.40
8.10
27.10
Other Employees Cost
1.30
1.00
0.70
2.60
7.40
Other Manufacturing Expenses
117.00
429.40
Sub-contracted / Out sourced services
Repairs and Maintenance
170.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
117.00
259.20
General and Administration Expenses
75.00
209.50
174.60
220.70
445.10
Rent , Rates & Taxes
28.40
139.70
89.20
18.90
71.20
Insurance
1.20
5.00
5.90
40.00
83.80
Professional and legal fees
22.40
45.30
55.70
73.50
224.70
Traveling and conveyance
12.90
15.20
19.70
16.00
59.00
Other Administration
23.00
19.50
23.70
88.40
65.50
Selling and Distribution Expenses
15.80
381.20
667.30
564.70
1488.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
341.50
610.20
500.60
1281.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.80
39.80
57.00
64.10
207.80
Miscellaneous Expenses
340.60
158.00
73.40
402.90
661.70
Bad debts /advances written off
39.30
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
162.00
378.90
Losson sale of non-trade current investments
97.00
Other Miscellaneous Expenses
243.60
158.00
73.40
201.50
282.00
Less: Expenses Capitalised
Total Expenditure
814.10
7374.00
9431.10
11170.50
29264.80
Operating Profit (Excl OI)
-115.30
249.00
266.90
632.60
140.30
Other Income
416.80
437.20
110.00
167.70
180.30
Interest Received
87.70
119.70
3.50
61.70
90.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
13.50
Provision Written Back
2.60
1.20
6.90
Others
329.10
301.20
105.30
99.10
90.00
Operating Profit
301.50
686.10
376.90
800.30
320.60
Interest
67.30
229.70
15.50
1010.60
1331.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
67.30
229.70
15.50
1010.60
1186.50
PBDT
234.20
456.40
361.40
-210.30
-1010.90
Depreciation
275.20
44.10
20.70
706.60
967.70
Profit Before Taxation & Exceptional Items
-41.00
412.30
340.70
-916.90
-1978.60
Exceptional Income / Expenses
-273.30
5635.80
177.80
Profit Before Tax
-41.00
139.10
340.70
4718.90
-1800.80
Provision for Tax
-142.70
-28.70
260.60
-360.80
123.10
Current Income Tax
23.70
40.60
53.90
146.60
128.50
Deferred Tax
-166.40
-69.30
206.70
-685.60
-5.40
Other taxes
-332.80
-138.60
413.40
-1193.00
-10.70
Profit After Tax
101.70
167.80
80.10
5079.80
-1923.90
Minority Interest
20.80
11.80
8.40
477.30
Share of Associate
-669.70
149.60
435.00
433.90
Consolidated Net Profit
-547.30
329.20
523.60
5991.00
-1923.90
Profit Balance B/F
7926.70
7239.70
6801.00
1060.40
2530.00
Appropriations
7379.40
7568.90
7324.50
7051.40
606.10
Proposed Equity Dividend
140.10
Corporate dividend tax
28.50
Other Appropriation
279.50
-357.80
84.80
250.40
-663.40
Equity Dividend %
5.00
40.00
35.00
20.00
40.00
Earnings Per Share
-16.00
9.00
15.00
171.00
-55.00
Adjusted EPS
-16.00
9.00
15.00
171.00
-55.00