Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
19215.10
17407.10
16021.00
Sales
13962.80
13828.20
15970.00
Job Work/ Contract Receipts
Processing Charges / Service Income
23.20
18.70
41.00
Revenue from property development
Other Operational Income
5229.20
3560.30
10.00
Less: Excise Duty
298.00
1288.00
Net Sales
19215.10
17109.10
14732.00
Increase/Decrease in Stock
56.80
-139.50
-246.00
Raw Material Consumed
13222.40
11065.70
9639.00
Opening Raw Materials
1621.60
83.40
Purchases Raw Materials
8142.10
9560.00
10062.00
Closing Raw Materials
987.30
1621.60
965.00
Other Direct Purchases / Brought in cost
800.00
642.80
542.00
Other raw material cost
3646.10
2401.10
0.00
Power & Fuel Cost
230.30
211.00
242.00
Electricity & Power
230.30
211.00
242.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2945.10
3014.60
2399.00
Salaries, Wages & Bonus
1503.60
1487.40
2171.00
Contributions to EPF & Pension Funds
83.10
84.00
93.00
Workmen and Staff Welfare Expenses
156.40
121.40
136.00
Other Employees Cost
1202.00
1321.80
0.00
Other Manufacturing Expenses
215.80
182.50
345.00
Sub-contracted / Out sourced services
Repairs and Maintenance
194.70
168.60
290.00
Packing Material Consumed
Other Mfg Exp
21.10
13.90
56.00
General and Administration Expenses
711.90
661.00
796.00
Rent , Rates & Taxes
112.80
77.90
117.00
Printing and stationery
11.80
12.00
14.00
Professional and legal fees
436.00
388.60
457.00
Traveling and conveyance
98.90
128.40
140.00
Other Administration
127.80
158.80
177.00
Selling and Distribution Expenses
379.90
364.10
354.00
Advertisement & Sales Promotion
16.80
16.70
20.00
Sales Commissions & Incentives
59.90
55.40
40.00
Freight and Forwarding
303.30
292.00
294.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1773.30
921.00
122.00
Bad debts /advances written off
18.50
28.40
2.00
Provision for doubtful debts
-13.50
30.00
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
40.90
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1705.90
893.10
90.00
Less: Expenses Capitalised
Total Expenditure
19535.50
16280.50
13651.00
Operating Profit (Excl OI)
-320.40
828.60
1081.00
Other Income
146.70
53.30
100.00
Interest Received
10.90
7.50
11.00
Profit on sale of Fixed Assets
3.20
4.00
Profits on sale of Investments
1.30
0.60
11.00
Provision Written Back
26.70
38.00
Foreign Exchange Gains
13.00
Operating Profit
-173.70
881.90
1182.00
Interest
555.20
308.00
186.00
InterestonDebenture / Bonds
Interest on Term Loan
195.20
123.40
169.00
Intereston Fixed deposits
Bank Charges etc
15.40
6.60
12.00
Other Interest
344.60
178.00
5.00
Depreciation
999.50
858.30
735.00
Profit Before Taxation & Exceptional Items
-1728.30
-284.40
260.00
Exceptional Income / Expenses
Profit Before Tax
-1728.30
-284.40
260.00
Provision for Tax
10.30
205.10
168.00
Current Income Tax
22.40
215.40
149.00
Deferred Tax
-2.10
171.20
157.00
Other taxes
-14.10
160.80
176.00
Profit After Tax
-1738.60
-489.50
92.00
Consolidated Net Profit
-1738.60
-489.50
92.00
Profit Balance B/F
-1660.20
-1056.70
-210.00
Appropriations
-3398.80
-1546.10
-118.00
Other Appropriation
114.30
114.10
943.00
Equity Dividend %
100.00
100.00
Earnings Per Share
-18.00
-5.00
1.00
Adjusted EPS
-18.00
-5.00
1.00