Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
32000.00
40400.00
29770.00
24330.00
22800.00
Sales
31870.00
40280.00
29660.00
24240.00
22680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
80.00
60.00
70.00
90.00
Revenue from property development
Other Operational Income
50.00
40.00
50.00
20.00
30.00
Less: Excise Duty
490.00
1750.00
1720.00
Net Sales
32000.00
40400.00
29270.00
22590.00
21010.00
Increase/Decrease in Stock
100.00
-810.00
-400.00
-750.00
560.00
Raw Material Consumed
22740.00
29970.00
21380.00
15680.00
13910.00
Opening Raw Materials
2050.00
1710.00
1260.00
1180.00
1250.00
Purchases Raw Materials
21170.00
28710.00
20880.00
15680.00
13640.00
Closing Raw Materials
1500.00
2050.00
1710.00
1260.00
1180.00
Other Direct Purchases / Brought in cost
1020.00
1590.00
950.00
80.00
210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1470.00
1640.00
1100.00
1780.00
1640.00
Electricity & Power
1420.00
1590.00
1060.00
1740.00
1610.00
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
50.00
50.00
40.00
40.00
30.00
Employee Cost
1720.00
1640.00
1430.00
1280.00
1120.00
Salaries, Wages & Bonus
1610.00
1550.00
1340.00
1200.00
1040.00
Contributions to EPF & Pension Funds
80.00
60.00
60.00
60.00
50.00
Workmen and Staff Welfare Expenses
30.00
30.00
20.00
30.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2750.00
3030.00
2310.00
2570.00
2170.00
Sub-contracted / Out sourced services
Processing Charges
1160.00
1240.00
1030.00
870.00
790.00
Repairs and Maintenance
120.00
100.00
60.00
60.00
50.00
Packing Material Consumed
Other Mfg Exp
1480.00
1700.00
1220.00
1640.00
1330.00
General and Administration Expenses
670.00
470.00
390.00
470.00
340.00
Rent , Rates & Taxes
290.00
40.00
50.00
30.00
20.00
Insurance
50.00
30.00
30.00
20.00
20.00
Printing and stationery
0.00
20.00
10.00
10.00
10.00
Professional and legal fees
160.00
210.00
140.00
220.00
150.00
Traveling and conveyance
110.00
120.00
110.00
110.00
90.00
Other Administration
180.00
180.00
160.00
200.00
150.00
Selling and Distribution Expenses
1250.00
1530.00
1180.00
810.00
530.00
Advertisement & Sales Promotion
140.00
140.00
180.00
160.00
230.00
Sales Commissions & Incentives
140.00
180.00
120.00
250.00
120.00
Freight and Forwarding
970.00
1180.00
830.00
410.00
180.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
30.00
50.00
0.00
0.00
Miscellaneous Expenses
180.00
60.00
400.00
180.00
1040.00
Bad debts /advances written off
Provision for doubtful debts
190.00
90.00
470.00
Losson disposal of fixed assets(net)
130.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
130.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
40.00
60.00
190.00
90.00
450.00
Less: Expenses Capitalised
Total Expenditure
30880.00
37530.00
27790.00
22030.00
21330.00
Operating Profit (Excl OI)
1120.00
2880.00
1490.00
560.00
-320.00
Other Income
260.00
360.00
90.00
200.00
110.00
Interest Received
40.00
50.00
70.00
80.00
80.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
230.00
60.00
0.00
Foreign Exchange Gains
40.00
60.00
40.00
20.00
Others
190.00
10.00
20.00
20.00
20.00
Operating Profit
1380.00
3230.00
1570.00
760.00
-210.00
Interest
160.00
380.00
50.00
40.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
40.00
40.00
40.00
Other Interest
140.00
370.00
10.00
0.00
0.00
PBDT
1230.00
2850.00
1520.00
720.00
-250.00
Depreciation
1340.00
1430.00
1490.00
1480.00
1540.00
Profit Before Taxation & Exceptional Items
-110.00
1420.00
30.00
-770.00
-1800.00
Exceptional Income / Expenses
360.00
-140.00
Profit Before Tax
240.00
1420.00
30.00
-910.00
-1800.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Current Income Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.00
1420.00
30.00
-910.00
-1800.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
240.00
1420.00
30.00
-910.00
-1800.00
Profit Balance B/F
-18890.00
-20330.00
-20400.00
-19510.00
-16970.00
Appropriations
-18650.00
-18910.00
-20370.00
-20420.00
-18770.00
General Reserves
-30.00
-30.00
-30.00
-30.00
-90.00
Other Appropriation
30.00
10.00
-10.00
10.00
0.00
Earnings Per Share
19.00
111.00
2.00
-72.00
-157.00
Adjusted EPS
19.00
111.00
2.00
-72.00
-157.00