Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1759.10
1281.20
3238.10
3120.50
2962.10
Sales
1704.10
1242.80
3169.70
3009.40
2847.90
Job Work/ Contract Receipts
Processing Charges / Service Income
14.80
36.20
77.40
Revenue from property development
Other Operational Income
55.00
38.40
53.60
74.90
36.80
Less: Excise Duty
5.40
29.80
31.40
33.20
Net Sales
1759.10
1275.80
3208.30
3089.10
2928.90
Increase/Decrease in Stock
-6.70
-45.10
-31.30
-52.20
-15.20
Raw Material Consumed
1628.90
1169.00
2945.40
2795.40
2591.40
Opening Raw Materials
60.40
61.40
56.70
41.10
50.50
Purchases Raw Materials
86.70
262.10
257.70
196.80
223.60
Closing Raw Materials
53.60
60.40
61.40
56.70
41.10
Other Direct Purchases / Brought in cost
1535.40
905.90
2692.50
2614.20
2358.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
6.50
7.60
9.10
9.00
Electricity & Power
5.10
6.50
7.60
9.10
9.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.10
88.40
97.50
99.70
96.60
Salaries, Wages & Bonus
44.10
80.60
88.50
90.00
87.90
Contributions to EPF & Pension Funds
5.00
6.20
7.20
6.10
5.20
Workmen and Staff Welfare Expenses
1.10
1.60
1.80
3.60
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
11.50
15.50
15.60
15.10
Sub-contracted / Out sourced services
Processing Charges
2.00
1.80
3.90
Repairs and Maintenance
10.30
10.80
12.50
12.50
10.10
Packing Material Consumed
Other Mfg Exp
0.50
0.70
1.00
1.30
1.10
General and Administration Expenses
18.40
26.60
34.60
42.50
38.40
Rent , Rates & Taxes
2.60
4.40
5.90
5.80
6.40
Insurance
1.30
1.30
1.40
1.80
1.80
Professional and legal fees
7.20
6.30
9.60
15.90
12.20
Traveling and conveyance
5.20
11.60
15.70
17.30
16.30
Other Administration
7.30
14.60
17.70
19.00
17.90
Selling and Distribution Expenses
30.20
24.00
74.40
63.00
90.20
Advertisement & Sales Promotion
0.10
0.10
1.90
1.90
5.30
Sales Commissions & Incentives
Freight and Forwarding
4.30
10.00
44.90
24.00
31.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.90
13.90
27.60
37.20
53.80
Miscellaneous Expenses
9.20
62.20
26.90
40.90
25.30
Bad debts /advances written off
0.90
20.10
8.10
25.10
7.80
Provision for doubtful debts
30.40
5.80
Losson disposal of fixed assets(net)
1.10
0.10
0.30
Losson foreign exchange fluctuations
0.40
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
11.60
12.00
15.80
17.50
Less: Expenses Capitalised
Total Expenditure
1746.10
1343.00
3170.60
3014.10
2850.80
Operating Profit (Excl OI)
13.10
-67.20
37.70
75.00
78.10
Other Income
49.30
12.70
31.50
6.00
11.40
Interest Received
0.70
1.30
0.20
1.70
2.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
3.80
Provision Written Back
45.50
Foreign Exchange Gains
0.10
3.20
0.50
Others
3.10
11.40
31.30
1.10
4.80
Operating Profit
62.40
-54.50
69.20
81.00
89.50
Interest
74.30
68.20
70.40
65.30
60.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
70.30
63.40
70.40
65.30
60.00
PBDT
-11.90
-122.70
-1.20
15.70
29.50
Depreciation
22.40
24.20
25.30
28.50
36.00
Profit Before Taxation & Exceptional Items
-34.30
-146.90
-26.50
-12.70
-6.50
Exceptional Income / Expenses
Profit Before Tax
-34.30
-146.90
-26.50
-12.70
-6.50
Provision for Tax
17.80
-42.60
-3.70
-5.10
-1.90
Deferred Tax
17.80
-42.60
-3.70
-5.10
-2.40
Other taxes
17.80
-42.60
-3.70
-5.10
-1.90
Profit After Tax
-52.10
-104.30
-22.80
-7.60
-4.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
0.80
1.10
0.20
1.70
Consolidated Net Profit
-51.40
-103.50
-21.70
-7.40
-2.90
Profit Balance B/F
-103.30
0.20
21.90
29.50
29.00
Appropriations
-154.70
-103.30
0.20
22.10
26.10
Earnings Per Share
-6.00
-12.00
-2.00
-1.00
0.00
Adjusted EPS
-6.00
-12.00
-2.00
-1.00
0.00