Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
29518.70
33562.90
35343.50
28545.20
28567.10
Sales
29386.90
33092.70
34862.10
28093.80
28061.10
Job Work/ Contract Receipts
81.00
97.80
102.20
24.10
Processing Charges / Service Income
0.70
156.80
177.10
70.00
Revenue from property development
Other Operational Income
50.20
215.50
202.10
427.20
436.00
Less: Excise Duty
3192.50
3320.20
3733.00
3052.70
2662.20
Net Sales
26326.20
30242.70
31610.50
25492.40
25904.90
Increase/Decrease in Stock
681.10
-347.40
-248.50
-589.90
-438.80
Raw Material Consumed
16669.10
19664.40
20473.90
16130.90
16579.00
Opening Raw Materials
3529.70
3068.30
3169.80
2338.70
2069.30
Purchases Raw Materials
14153.40
17079.90
18681.80
16415.90
16645.00
Closing Raw Materials
1964.50
3529.70
3068.30
3169.80
2338.70
Other Direct Purchases / Brought in cost
950.50
3045.90
1690.60
546.00
203.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
673.00
829.30
1033.80
964.60
958.60
Electricity & Power
673.00
829.30
1033.80
964.60
958.60
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
1318.80
1576.20
1492.40
1274.90
1191.40
Salaries, Wages & Bonus
1113.40
1314.70
1230.40
988.30
922.70
Contributions to EPF & Pension Funds
101.00
133.30
137.40
142.20
132.30
Workmen and Staff Welfare Expenses
104.40
128.30
124.70
144.40
136.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3377.20
3682.70
3588.20
3446.90
3114.60
Sub-contracted / Out sourced services
Repairs and Maintenance
675.20
729.40
688.70
664.20
510.10
Packing Material Consumed
Other Mfg Exp
2702.00
2953.40
2899.50
2782.80
2604.50
General and Administration Expenses
275.80
330.70
319.60
329.60
286.10
Rent , Rates & Taxes
32.10
32.00
28.60
25.90
26.90
Insurance
21.10
21.60
15.50
24.30
13.40
Printing and stationery
3.90
6.70
5.60
6.00
7.70
Professional and legal fees
76.40
79.30
84.50
104.80
93.70
Traveling and conveyance
91.70
125.70
129.90
121.20
103.70
Other Administration
142.20
191.00
185.40
168.60
144.50
Selling and Distribution Expenses
753.80
737.50
759.50
569.20
516.30
Advertisement & Sales Promotion
11.60
11.60
14.60
20.00
19.80
Sales Commissions & Incentives
38.40
27.60
Freight and Forwarding
652.40
679.60
706.40
510.80
469.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.80
46.30
38.60
0.00
0.00
Miscellaneous Expenses
281.40
197.70
267.00
183.40
360.60
Bad debts /advances written off
20.90
31.70
0.80
3.90
44.40
Provision for doubtful debts
122.60
39.70
12.80
11.40
2.50
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
36.30
5.90
123.40
42.70
175.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.50
120.40
130.00
125.40
138.80
Less: Expenses Capitalised
Total Expenditure
24030.20
26671.00
27685.90
22309.60
22567.80
Operating Profit (Excl OI)
2296.00
3571.70
3924.60
3182.80
3337.10
Other Income
344.00
195.30
94.10
111.60
154.70
Interest Received
332.70
134.80
58.50
75.60
76.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
1.30
54.00
Profits on sale of Investments
2.60
1.00
0.00
0.50
Provision Written Back
0.70
30.40
0.80
0.00
Others
7.90
29.10
35.60
33.40
23.80
Operating Profit
2640.00
3767.00
4018.70
3294.40
3491.80
Interest
2186.90
1865.90
1751.50
1847.70
1783.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
212.30
199.90
161.30
209.90
257.40
Other Interest
1974.60
1666.00
1590.30
1637.80
1525.90
PBDT
453.00
1901.10
2267.20
1446.60
1708.50
Depreciation
807.10
828.40
1157.30
966.80
865.90
Profit Before Taxation & Exceptional Items
-354.10
1072.70
1109.90
479.80
842.60
Exceptional Income / Expenses
-750.40
-916.20
Profit Before Tax
-1104.50
156.50
1109.90
479.80
842.60
Provision for Tax
-168.60
153.70
488.50
201.80
308.70
Current Income Tax
44.70
239.00
104.40
171.00
Deferred Tax
-270.90
145.90
402.20
183.90
231.50
Other taxes
-168.60
-36.90
-152.70
-86.50
-93.90
Profit After Tax
-935.90
2.80
621.40
278.00
533.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.70
Consolidated Net Profit
-935.90
2.80
621.40
278.00
537.60
Adjustments to PAT
-185.50
0.10
Profit Balance B/F
3164.30
3238.60
2802.60
2524.50
1986.80
Appropriations
2228.40
3241.40
3238.50
2802.50
2524.50
Other Appropriation
-0.10
77.10
-0.10
-0.10
Earnings Per Share
-1.00
0.00
1.00
1.00
1.00
Adjusted EPS
-1.00
0.00
1.00
1.00
1.00