Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
17180.40
19205.90
17407.10
16021.00
Sales
15861.10
18085.90
13828.20
15970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
126.30
39.50
18.70
41.00
Revenue from property development
Other Operational Income
1193.00
1080.50
3560.30
10.00
Less: Excise Duty
298.00
1288.00
Net Sales
17180.40
19205.90
17109.10
14732.00
Increase/Decrease in Stock
104.20
56.80
-139.50
-246.00
Raw Material Consumed
11719.30
13222.80
11065.70
9639.00
Opening Raw Materials
987.30
1621.60
83.40
Purchases Raw Materials
10549.80
11187.60
9560.00
10062.00
Closing Raw Materials
1225.10
987.30
1621.60
965.00
Other Direct Purchases / Brought in cost
675.50
800.00
642.80
542.00
Other raw material cost
731.80
600.90
2401.10
0.00
Power & Fuel Cost
214.60
244.10
211.00
242.00
Electricity & Power
214.60
244.10
211.00
242.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2602.30
2945.10
3014.60
2399.00
Salaries, Wages & Bonus
1941.80
2155.90
1487.40
2171.00
Contributions to EPF & Pension Funds
81.00
85.80
84.00
93.00
Workmen and Staff Welfare Expenses
244.40
267.10
121.40
136.00
Other Employees Cost
335.10
436.40
1321.80
0.00
Other Manufacturing Expenses
239.60
281.30
182.50
345.00
Sub-contracted / Out sourced services
Repairs and Maintenance
201.10
224.00
168.60
290.00
Packing Material Consumed
Other Mfg Exp
38.50
57.20
13.90
56.00
General and Administration Expenses
673.00
887.60
661.00
796.00
Rent , Rates & Taxes
129.10
207.00
77.90
117.00
Insurance
24.40
24.00
23.70
31.00
Printing and stationery
15.10
12.10
12.00
14.00
Professional and legal fees
406.70
495.70
388.60
457.00
Traveling and conveyance
70.60
116.60
128.40
140.00
Other Administration
97.70
148.80
158.80
177.00
Selling and Distribution Expenses
492.00
621.60
364.10
354.00
Advertisement & Sales Promotion
16.70
20.00
Sales Commissions & Incentives
55.40
40.00
Freight and Forwarding
226.40
308.00
292.00
294.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
265.60
313.60
0.00
0.00
Miscellaneous Expenses
796.60
1245.50
921.00
122.00
Bad debts /advances written off
4.10
18.50
28.40
2.00
Provision for doubtful debts
-13.50
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
113.30
81.80
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
679.30
1145.20
893.10
90.00
Less: Expenses Capitalised
Total Expenditure
16841.70
19504.80
16280.50
13651.00
Operating Profit (Excl OI)
338.80
-298.80
828.60
1081.00
Other Income
339.90
136.10
53.30
100.00
Interest Received
18.20
31.10
7.50
11.00
Profit on sale of Fixed Assets
47.70
41.90
3.20
4.00
Profits on sale of Investments
211.00
13.80
0.60
11.00
Provision Written Back
8.10
10.60
38.00
Foreign Exchange Gains
13.00
Others
54.90
38.60
42.00
24.00
Operating Profit
678.70
-162.80
881.90
1182.00
Interest
548.70
566.00
308.00
186.00
InterestonDebenture / Bonds
Interest on Term Loan
377.60
341.10
123.40
169.00
Intereston Fixed deposits
Bank Charges etc
26.00
32.50
6.60
12.00
Other Interest
145.20
192.40
178.00
5.00
PBDT
130.00
-728.80
574.00
995.00
Depreciation
1153.10
999.50
858.30
735.00
Profit Before Taxation & Exceptional Items
-1023.20
-1728.30
-284.40
260.00
Exceptional Income / Expenses
Profit Before Tax
-1023.20
-1728.30
-284.40
260.00
Provision for Tax
-35.60
10.30
205.10
168.00
Current Income Tax
5.40
23.20
215.40
149.00
Deferred Tax
-38.40
-2.10
171.20
157.00
Other taxes
-79.40
-15.00
160.80
176.00
Profit After Tax
-987.50
-1738.60
-489.50
92.00
Consolidated Net Profit
-987.50
-1738.60
-489.50
92.00
Profit Balance B/F
-3513.10
-1660.20
-1056.70
-210.00
Appropriations
-4500.70
-3398.80
-1546.10
-118.00
Other Appropriation
-222.10
114.30
114.10
943.00
Equity Dividend %
100.00
100.00
Earnings Per Share
-10.00
-18.00
-5.00
1.00
Adjusted EPS
-9.00
-16.00
-5.00
1.00