Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
487810.00
522570.00
442040.00
406073.80
349704.40
Sales
487550.00
522340.00
441500.00
405857.70
349532.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
260.00
240.00
540.00
216.20
171.70
Less: Excise Duty
115330.00
108630.00
116610.00
130875.00
91248.10
Net Sales
371170.00
413380.00
325280.00
275198.80
258456.20
Increase/Decrease in Stock
9900.00
-4100.00
-6070.00
-659.80
2084.30
Raw Material Consumed
366900.00
396080.00
297140.00
244153.60
230467.20
Opening Raw Materials
22770.00
26050.00
16790.00
15453.50
19387.30
Purchases Raw Materials
342640.00
381400.00
302390.00
243897.10
223606.60
Closing Raw Materials
7470.00
22770.00
26050.00
16792.80
15453.50
Other Direct Purchases / Brought in cost
8960.00
11400.00
4010.00
1595.70
2926.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
710.00
820.00
550.00
508.50
484.10
Electricity & Power
27520.00
39430.00
26670.00
20205.10
19438.40
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
-26810.00
-38610.00
-26110.00
-19696.60
-18954.30
Employee Cost
5120.00
4610.00
5820.00
5128.80
3570.00
Salaries, Wages & Bonus
4030.00
3610.00
3870.00
3412.20
2773.50
Contributions to EPF & Pension Funds
730.00
610.00
1540.00
1206.50
483.40
Workmen and Staff Welfare Expenses
350.00
390.00
410.00
510.10
313.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4160.00
4350.00
3700.00
3384.50
3755.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2880.00
2770.00
2060.00
2037.80
2015.90
Packing Material Consumed
10.00
10.00
10.00
Other Mfg Exp
1270.00
1560.00
1640.00
1346.70
1739.20
General and Administration Expenses
1060.00
1170.00
1110.00
1095.20
1179.20
Rent , Rates & Taxes
130.00
170.00
190.00
224.40
265.10
Insurance
190.00
160.00
130.00
151.20
220.40
Printing and stationery
10.00
10.00
10.00
10.80
9.00
Professional and legal fees
Traveling and conveyance
240.00
260.00
210.00
224.30
231.90
Other Administration
730.00
830.00
770.00
708.90
684.70
Selling and Distribution Expenses
2030.00
2250.00
1610.00
1690.40
1298.50
Advertisement & Sales Promotion
30.00
30.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1990.00
2250.00
1580.00
1690.40
1298.50
Miscellaneous Expenses
3400.00
3040.00
600.00
1129.30
2129.90
Bad debts /advances written off
17.90
Provision for doubtful debts
40.00
40.00
50.00
154.10
125.90
Losson disposal of fixed assets(net)
35.10
Losson foreign exchange fluctuations
2390.00
2430.00
470.00
1785.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
970.00
580.00
70.00
940.00
201.10
Less: Expenses Capitalised
Total Expenditure
393290.00
408220.00
304460.00
256430.50
244968.30
Operating Profit (Excl OI)
-22120.00
5170.00
20820.00
18768.30
13488.00
Other Income
730.00
530.00
330.00
341.30
304.80
Interest Received
180.00
290.00
200.00
157.30
159.70
Profit on sale of Fixed Assets
46.80
Profits on sale of Investments
Foreign Exchange Gains
97.20
Others
550.00
240.00
130.00
86.80
98.30
Operating Profit
-21390.00
5700.00
21150.00
19109.60
13792.80
Interest
4150.00
4210.00
3220.00
2738.50
3528.80
InterestonDebenture / Bonds
944.00
Interest on Term Loan
350.00
650.00
280.00
1660.00
1502.90
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
20.00
14.20
14.30
Other Interest
3760.00
3530.00
2930.00
1064.40
1067.60
PBDT
-25540.00
1490.00
17930.00
16371.10
10264.00
Depreciation
4680.00
4530.00
3400.00
2786.30
2736.90
Profit Before Taxation & Exceptional Items
-30220.00
-3040.00
14530.00
13584.80
7527.00
Exceptional Income / Expenses
Profit Before Tax
-30220.00
-3040.00
14530.00
13584.80
7527.00
Provision for Tax
-9380.00
-850.00
5450.00
3352.90
167.70
Current Income Tax
950.00
3350.00
3080.30
167.70
Deferred Tax
-10330.00
-850.00
1630.00
272.60
Other taxes
-20660.00
-850.00
3730.00
545.20
167.70
Profit After Tax
-20830.00
-2190.00
9080.00
10231.90
7359.40
Share of Associate
270.00
140.00
200.00
276.30
256.10
Consolidated Net Profit
-20560.00
-2050.00
9270.00
10508.20
7615.50
Profit Balance B/F
-11210.00
-5830.00
-8820.00
-16103.20
-20206.70
Appropriations
-31780.00
-7880.00
450.00
-5595.00
-12591.20
Other Appropriation
10.00
580.00
4280.00
1229.00
1512.00
Equity Dividend %
185.00
210.00
40.00
Earnings Per Share
-138.00
-14.00
62.00
71.00
51.00
Adjusted EPS
-138.00
-14.00
62.00
71.00
51.00