Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
Gross Sales
1353.50
1390.10
1517.30
952.33
4101.52
Sales
1147.50
1265.40
1453.10
944.73
4089.19
Job Work/ Contract Receipts
Processing Charges / Service Income
194.00
110.00
46.60
Revenue from property development
Other Operational Income
12.00
14.70
17.60
7.60
12.33
Less: Excise Duty
23.20
93.80
84.99
131.67
Net Sales
1353.50
1366.80
1423.50
867.34
3969.85
Increase/Decrease in Stock
-5.20
-3.50
6.40
28.18
-9.79
Raw Material Consumed
689.80
745.40
787.40
612.62
3497.35
Opening Raw Materials
109.30
74.70
86.10
91.01
78.12
Purchases Raw Materials
638.90
780.00
775.90
637.74
3510.23
Closing Raw Materials
58.30
109.30
74.70
116.13
91.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.10
78.30
81.00
34.78
52.55
Electricity & Power
80.10
78.30
81.00
34.78
52.55
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
267.60
252.60
241.80
124.29
135.67
Salaries, Wages & Bonus
234.80
220.50
207.80
114.73
116.57
Contributions to EPF & Pension Funds
23.50
24.40
26.40
3.28
9.26
Workmen and Staff Welfare Expenses
9.20
7.80
7.60
6.28
9.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.00
97.90
96.20
41.42
63.74
Sub-contracted / Out sourced services
Processing Charges
3.30
5.70
3.10
1.53
2.49
Repairs and Maintenance
28.30
47.40
42.60
5.17
9.60
Packing Material Consumed
20.40
15.60
18.60
13.46
22.94
Other Mfg Exp
27.10
29.20
32.00
21.26
28.71
General and Administration Expenses
264.40
265.00
259.20
121.37
44.27
Rent , Rates & Taxes
214.30
199.50
210.30
103.84
16.15
Insurance
10.20
2.50
1.20
1.84
2.44
Printing and stationery
3.50
3.10
2.70
Professional and legal fees
9.80
28.50
16.10
5.22
8.15
Traveling and conveyance
11.40
11.90
11.00
4.90
8.52
Other Administration
26.60
31.40
29.00
10.48
17.53
Selling and Distribution Expenses
19.50
24.60
12.10
0.01
0.04
Advertisement & Sales Promotion
6.60
10.50
9.90
Sales Commissions & Incentives
Freight and Forwarding
10.50
10.90
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
3.20
0.00
0.01
0.04
Miscellaneous Expenses
15.50
15.30
34.50
37.56
16.63
Bad debts /advances written off
0.40
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
2.30
1.90
3.90
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
8.90
Other Miscellaneous Expenses
9.50
13.50
21.40
37.56
16.63
Less: Expenses Capitalised
Total Expenditure
1410.80
1475.60
1518.60
1000.22
3800.46
Operating Profit (Excl OI)
-57.30
-108.80
-95.10
-132.88
169.40
Other Income
31.70
79.30
144.60
5.91
6.03
Interest Received
10.40
8.00
7.30
5.77
5.42
Profit on sale of Fixed Assets
0.00
1.60
0.03
0.07
Profits on sale of Investments
Provision Written Back
17.10
55.60
92.60
0.31
Foreign Exchange Gains
38.50
0.08
Others
4.20
15.60
4.50
0.11
0.15
Operating Profit
-25.60
-29.60
49.40
-126.97
175.42
Interest
12.40
11.10
10.10
0.52
0.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
0.80
0.52
0.49
Other Interest
11.90
10.40
9.30
0.00
0.00
PBDT
-38.00
-40.70
39.40
-127.49
174.94
Depreciation
140.10
144.60
132.50
39.42
45.69
Profit Before Taxation & Exceptional Items
-178.20
-185.20
-93.20
-166.92
129.25
Exceptional Income / Expenses
6.80
162.50
-0.20
223.06
Profit Before Tax
-171.40
-22.70
-93.40
56.15
129.25
Provision for Tax
66.90
-25.40
49.40
-0.15
-155.98
Deferred Tax
66.60
-25.40
49.40
-0.15
-155.98
Other taxes
133.10
-25.40
49.40
-0.15
-155.98
Profit After Tax
-238.20
2.70
-142.80
56.30
285.23
Minority Interest
23.00
-14.00
0.83
-13.42
Share of Associate
0.00
-7.10
-51.20
-34.99
Consolidated Net Profit
-215.20
-18.50
-194.00
57.13
236.82
Adjustments to PAT
0.60
0.01
Profit Balance B/F
-740.00
-721.50
-584.00
-590.29
-827.12
Appropriations
-955.20
-740.00
-777.50
-533.16
-590.29
Earnings Per Share
-1.00
0.00
-1.00
0.00
2.00
Adjusted EPS
-1.00
0.00
-1.00
0.00
1.00