Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
599800.00
736991.00
636881.00
599891.00
509623.00
Sales
598694.00
734690.00
636759.00
599774.00
509490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
Revenue from property development
Other Operational Income
1106.00
2301.00
121.00
118.00
112.00
Less: Excise Duty
97496.00
102530.00
146331.00
162226.00
112321.00
Net Sales
502304.00
634461.00
490550.00
437665.00
397302.00
Increase/Decrease in Stock
10102.00
-3718.00
-7659.00
-3995.00
9538.00
Raw Material Consumed
495187.00
590959.00
431791.00
372690.00
340628.00
Opening Raw Materials
17730.00
14016.00
14817.00
9358.00
7264.00
Purchases Raw Materials
452253.00
589411.00
430990.00
378148.00
342722.00
Closing Raw Materials
8316.00
17730.00
14016.00
14817.00
9358.00
Other Direct Purchases / Brought in cost
33521.00
5261.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1860.00
1484.00
4683.00
4709.00
6256.00
Electricity & Power
50228.00
61070.00
38023.00
31484.00
31128.00
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
-48368.00
-59586.00
-33341.00
-26775.00
-24872.00
Employee Cost
5004.00
4808.00
4590.00
3903.00
3228.00
Salaries, Wages & Bonus
4154.00
4054.00
3836.00
3363.00
2735.00
Contributions to EPF & Pension Funds
576.00
517.00
496.00
369.00
339.00
Workmen and Staff Welfare Expenses
244.00
213.00
234.00
160.00
144.00
Other Employees Cost
31.00
23.00
23.00
11.00
10.00
Other Manufacturing Expenses
8021.00
7033.00
6641.00
4674.00
3788.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5892.00
4502.00
4618.00
2996.00
2790.00
Packing Material Consumed
270.00
369.00
180.00
209.00
46.00
Other Mfg Exp
1859.00
2162.00
1844.00
1469.00
952.00
General and Administration Expenses
1511.00
1444.00
2415.00
2946.00
2755.00
Rent , Rates & Taxes
1062.00
1002.00
2049.00
2579.00
2369.00
Insurance
436.00
427.00
355.00
359.00
378.00
Professional and legal fees
Other Administration
13.00
15.00
11.00
8.00
8.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
12122.00
6241.00
3045.00
2879.00
14024.00
Bad debts /advances written off
Provision for doubtful debts
158.00
31.00
472.00
303.00
378.00
Losson disposal of fixed assets(net)
129.00
90.00
250.00
57.00
4.00
Losson foreign exchange fluctuations
8611.00
3442.00
110.00
566.00
11835.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3224.00
2679.00
2212.00
1953.00
1807.00
Less: Expenses Capitalised
Total Expenditure
533807.00
608252.00
445506.00
387807.00
380217.00
Operating Profit (Excl OI)
-31503.00
26209.00
45044.00
49858.00
17085.00
Other Income
820.00
1541.00
2739.00
4189.00
8555.00
Interest Received
276.00
1037.00
786.00
3784.00
6899.00
Dividend Received
14.00
91.00
41.00
268.00
1173.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
215.00
308.00
1004.00
66.00
363.00
Others
315.00
105.00
908.00
71.00
120.00
Operating Profit
-30683.00
27750.00
47784.00
54047.00
25640.00
Interest
12454.00
10616.00
9151.00
9687.00
10835.00
InterestonDebenture / Bonds
Interest on Term Loan
7949.00
6805.00
6091.00
6433.00
6083.00
Intereston Fixed deposits
Bank Charges etc
70.00
47.00
40.00
44.00
50.00
Other Interest
4435.00
3764.00
3020.00
3210.00
4702.00
PBDT
-43138.00
17134.00
38633.00
44360.00
14805.00
Depreciation
10858.00
10475.00
9661.00
9841.00
10130.00
Profit Before Taxation & Exceptional Items
-53996.00
6659.00
28972.00
34519.00
4675.00
Exceptional Income / Expenses
-148.00
-259.00
15973.00
-1830.00
Profit Before Tax
-53996.00
6511.00
28713.00
50492.00
2845.00
Provision for Tax
-13593.00
3001.00
10978.00
17606.00
-2193.00
Current Income Tax
1222.00
6996.00
11854.00
2346.00
Deferred Tax
-14630.00
1646.00
3990.00
5753.00
-4538.00
Other taxes
-13593.00
3425.00
7972.00
11505.00
-9076.00
Profit After Tax
-40403.00
3510.00
17735.00
32885.00
5038.00
Minority Interest
6862.00
-112.00
2191.00
1794.00
3179.00
Share of Associate
12.00
3.00
1.00
47.00
20.00
Consolidated Net Profit
-33529.00
3400.00
19926.00
34726.00
8237.00
Profit Balance B/F
76910.00
80017.00
72713.00
38035.00
29797.00
Appropriations
43380.00
83418.00
92640.00
72761.00
38034.00
Other Appropriation
2083.00
6508.00
12623.00
48.00
-1.00
Equity Dividend %
10.00
30.00
60.00
Earnings Per Share
-19.00
2.00
11.00
20.00
5.00
Adjusted EPS
-19.00
2.00
11.00
20.00
5.00