Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
5617.07
6950.67
7365.31
7319.15
9538.49
Sales
5607.05
6941.25
7352.89
7270.93
9522.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.03
9.43
12.43
48.22
16.10
Less: Excise Duty
94.33
284.63
236.23
212.75
304.37
Net Sales
5522.74
6666.05
7129.08
7106.40
9234.12
Increase/Decrease in Stock
1594.96
-876.05
149.81
465.27
-341.91
Raw Material Consumed
2374.00
4882.59
5243.04
5240.90
7360.92
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
2374.00
4723.83
5243.04
5240.90
7360.92
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
158.76
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.73
120.36
145.63
151.77
182.93
Electricity & Power
166.73
120.36
145.63
151.77
182.93
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
370.31
361.95
400.67
409.85
395.65
Salaries, Wages & Bonus
306.98
296.50
334.59
343.13
342.67
Contributions to EPF & Pension Funds
26.71
29.65
25.95
30.69
19.45
Workmen and Staff Welfare Expenses
36.62
35.80
40.14
36.03
33.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
376.31
541.79
507.46
524.42
644.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
153.75
222.74
231.52
217.84
276.94
Packing Material Consumed
36.22
74.08
106.14
114.84
161.12
Other Mfg Exp
186.34
244.97
169.81
191.74
206.44
General and Administration Expenses
112.69
55.53
44.70
53.84
89.52
Rent , Rates & Taxes
6.61
6.67
27.42
36.96
68.74
Insurance
14.69
14.03
15.51
15.55
19.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.55
15.40
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
76.84
19.43
1.77
1.33
1.75
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.72
201.57
240.01
234.34
266.78
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.10
Other Miscellaneous Expenses
187.72
201.57
240.01
234.34
266.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5182.72
5287.74
6731.33
7080.40
8598.39
Operating Profit (Excl OI)
340.02
1378.31
397.75
26.00
635.74
Other Income
634.38
56.07
42.21
65.82
38.63
Interest Received
10.22
21.52
14.52
46.54
10.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.64
0.11
0.10
0.34
0.02
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
2.54
5.01
3.74
Others
622.52
34.44
25.06
13.93
23.99
Operating Profit
974.39
1434.38
439.97
91.82
674.37
Interest
600.88
720.07
715.16
721.22
786.97
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
8.98
8.79
14.00
13.39
55.03
Other Interest
591.90
711.28
701.15
707.83
731.94
PBDT
373.52
714.31
-275.19
-629.40
-112.60
Depreciation
253.06
261.39
280.42
318.31
384.63
Profit Before Taxation & Exceptional Items
120.46
452.92
-555.61
-947.71
-497.24
Exceptional Income / Expenses
NA
NA
276.24
NA
NA
Profit Before Tax
120.46
452.92
-279.37
-947.71
-497.24
Provision for Tax
-144.89
158.20
-86.32
-290.91
-153.65
Current Income Tax
NA
110.70
NA
NA
NA
Deferred Tax
-144.89
47.50
-86.32
-290.91
-153.65
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.35
294.72
-193.04
-656.80
-343.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
265.35
294.72
-193.04
-656.80
-343.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-146.31
-437.16
-925.75
-268.95
74.64
Appropriations
119.04
-142.44
-1118.79
-925.75
-268.95
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3.25
3.87
NA
NA
NA
Equity Dividend %
NA
10.00
NA
NA
NA
Earnings Per Share
9.42
10.46
-7.73
-27.61
-14.44
Adjusted EPS
9.42
10.46
-7.73
-27.61
-14.44