Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2868.08
4058.92
4647.65
4335.25
4004.13
Sales
2839.56
4011.34
4547.06
4232.09
3892.86
Job Work/ Contract Receipts
NA
0.23
0.12
0.76
0.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
28.52
47.35
100.47
102.41
110.57
Less: Excise Duty
281.16
312.94
370.05
367.40
334.52
Net Sales
2586.92
3745.98
4277.60
3967.85
3669.62
Increase/Decrease in Stock
0.02
33.57
-168.45
-93.57
-184.87
Raw Material Consumed
1193.30
1787.04
2106.95
1768.95
1690.96
Opening Raw Materials
162.08
176.96
192.33
151.36
235.91
Purchases Raw Materials
733.59
921.47
1222.48
1328.77
1194.22
Closing Raw Materials
64.93
162.08
176.96
192.33
151.36
Other Direct Purchases / Brought in cost
362.56
850.70
869.10
481.15
412.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.80
196.73
207.63
205.78
178.30
Electricity & Power
170.80
196.73
207.63
205.78
178.30
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
709.72
727.51
783.72
912.85
593.52
Salaries, Wages & Bonus
622.42
630.15
678.79
680.51
550.79
Contributions to EPF & Pension Funds
77.84
81.25
88.13
216.01
27.95
Workmen and Staff Welfare Expenses
9.46
16.11
16.80
16.32
14.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
218.23
322.34
396.90
450.44
357.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
104.09
157.62
204.13
240.00
214.44
Repairs and Maintenance
4.63
6.45
8.67
16.21
12.74
Packing Material Consumed
20.61
53.03
53.27
53.58
46.21
Other Mfg Exp
88.91
105.23
130.84
140.65
84.19
General and Administration Expenses
130.20
204.48
168.31
214.09
197.36
Rent , Rates & Taxes
7.87
30.33
34.62
37.27
30.98
Insurance
4.04
5.43
5.59
5.70
5.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.88
24.21
20.11
22.17
20.30
Traveling and conveyance
72.57
99.78
104.27
95.78
92.83
Other Administration
29.84
44.73
3.73
53.16
48.04
Selling and Distribution Expenses
65.25
127.05
138.94
138.47
133.45
Advertisement & Sales Promotion
4.88
20.24
29.43
31.04
21.44
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
40.37
81.33
81.95
74.03
71.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.01
25.48
27.55
33.41
40.58
Miscellaneous Expenses
86.04
119.52
116.29
111.91
124.91
Bad debts /advances written off
1.74
20.34
5.42
5.99
6.11
Provision for doubtful debts
0.41
13.32
3.13
3.70
7.73
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.29
NA
16.02
13.73
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
83.90
85.57
107.73
86.20
97.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2573.56
3518.24
3750.29
3708.92
3091.22
Operating Profit (Excl OI)
13.36
227.74
527.31
258.94
578.40
Other Income
155.16
45.38
17.71
18.70
27.63
Interest Received
6.03
14.81
12.40
13.37
11.52
Dividend Received
NA
4.70
NA
NA
NA
Profit on sale of Fixed Assets
12.81
0.04
NA
NA
0.84
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
1.18
Foreign Exchange Gains
0.81
16.62
0.89
NA
NA
Others
135.51
9.20
4.43
5.34
14.08
Operating Profit
168.51
273.12
545.02
277.64
606.03
Interest
405.61
386.67
381.48
372.66
318.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
37.13
64.80
56.37
52.40
67.99
Other Interest
368.49
321.87
325.11
320.26
250.08
PBDT
-237.10
-113.55
163.54
-95.02
287.96
Depreciation
172.21
159.11
119.58
173.58
218.31
Profit Before Taxation & Exceptional Items
-409.31
-272.66
43.96
-268.61
69.65
Exceptional Income / Expenses
NA
-15.77
NA
NA
NA
Profit Before Tax
-409.31
-288.43
43.96
-268.61
69.65
Provision for Tax
0.12
39.71
12.92
6.71
16.68
Current Income Tax
0.29
43.37
16.93
8.22
49.22
Deferred Tax
-0.18
-3.66
-2.18
-1.41
-30.70
Other taxes
0.00
0.00
-1.82
-0.10
-1.84
Profit After Tax
-409.43
-328.14
31.04
-275.32
52.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.31
-0.21
-0.02
-0.54
Share of Associate
9.75
4.79
1.92
NA
NA
Other Consolidated Items
-0.49
NA
NA
NA
NA
Consolidated Net Profit
-400.26
-323.04
32.75
-275.34
52.43
Adjustments to PAT
NA
NA
4.21
7.74
0.76
Profit Balance B/F
194.16
518.41
481.87
749.50
707.67
Appropriations
-206.09
195.37
518.84
481.90
760.86
General Reserves
NA
-4.74
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
8.75
Corporate dividend tax
NA
NA
NA
NA
1.49
Other Appropriation
-0.04
5.94
0.43
0.04
1.12
Equity Dividend %
NA
NA
NA
NA
8.00
Earnings Per Share
-36.58
-29.52
2.99
-25.16
4.79
Adjusted EPS
-36.58
-29.52
2.99
-25.16
4.79