(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
555.66
444.45
394.58
192.82
330.43
Sales
555.66
444.45
394.58
192.31
320.73
Job Work/ Contract Receipts
0.52
9.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
4.90
20.98
Net Sales
555.66
444.45
394.58
187.92
309.45
Increase/Decrease in Stock
48.34
-56.99
-17.66
-2.14
12.60
Raw Material Consumed
280.24
224.29
168.74
80.21
132.31
Opening Raw Materials
24.99
42.65
56.53
70.02
46.98
Purchases Raw Materials
255.03
206.63
154.85
66.73
155.35
Closing Raw Materials
16.87
24.99
42.65
56.53
70.02
Other Direct Purchases / Brought in cost
17.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.18
27.55
19.56
5.90
12.73
Electricity & Power
18.18
27.55
19.56
5.90
12.73
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
37.76
42.74
51.08
22.78
22.20
Salaries, Wages & Bonus
34.86
38.57
47.28
19.35
19.23
Contributions to EPF & Pension Funds
1.10
2.61
2.63
2.19
2.19
Workmen and Staff Welfare Expenses
0.34
0.31
0.09
0.08
0.00
Other Employees Cost
1.46
1.25
1.08
1.15
0.77
Other Manufacturing Expenses
55.47
41.28
100.58
61.54
71.69
Sub-contracted / Out sourced services
Processing Charges
3.69
1.03
1.09
Repairs and Maintenance
4.44
4.24
4.57
1.22
3.57
Packing Material Consumed
Other Mfg Exp
51.04
37.04
92.32
59.29
67.02
General and Administration Expenses
3.63
3.17
2.54
1.59
15.36
Rent , Rates & Taxes
0.37
0.30
0.32
0.31
0.43
Insurance
0.21
0.14
0.11
0.12
0.13
Professional and legal fees
Traveling and conveyance
0.53
2.07
1.53
0.73
0.54
Other Administration
3.04
2.74
2.12
1.17
14.80
Selling and Distribution Expenses
8.73
9.63
8.76
5.20
0.09
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
0.09
Miscellaneous Expenses
49.72
105.33
23.02
13.11
4.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.72
105.33
23.02
13.11
4.17
Less: Expenses Capitalised
Total Expenditure
502.07
396.99
356.63
188.20
271.38
Operating Profit (Excl OI)
53.59
47.46
37.95
-0.28
38.07
Other Income
1.89
5.11
4.82
8.28
3.30
Interest Received
1.35
0.42
0.35
5.72
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.54
4.70
4.47
2.57
2.86
Operating Profit
55.48
52.57
42.77
8.01
41.37
Interest
32.40
30.48
23.80
19.92
21.38
InterestonDebenture / Bonds
Interest on Term Loan
29.01
29.48
22.98
19.17
15.74
Intereston Fixed deposits
Bank Charges etc
3.39
1.00
0.82
0.75
0.69
Other Interest
0.00
0.00
0.00
0.00
4.95
PBDT
23.08
22.10
18.97
-11.91
19.99
Depreciation
14.08
14.72
13.18
17.13
14.82
Profit Before Taxation & Exceptional Items
9.01
7.38
5.79
-29.04
5.17
Exceptional Income / Expenses
31.22
Profit Before Tax
9.01
7.38
5.79
2.18
5.17
Provision for Tax
3.24
2.71
-10.85
5.88
1.60
Current Income Tax
0.37
1.12
0.54
0.99
Deferred Tax
2.86
2.71
-10.85
5.88
1.58
Other taxes
0.00
2.71
-1.12
-0.54
-0.96
Profit After Tax
5.77
4.66
16.64
-3.70
3.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.77
4.66
16.64
-3.70
3.57
Profit Balance B/F
35.42
31.41
14.79
18.36
13.79
Appropriations
41.20
36.08
31.43
14.66
17.36
Other Appropriation
0.15
0.65
0.02
-0.13
Earnings Per Share
1.00
1.00
2.00
-1.00
1.00
Adjusted EPS
1.00
1.00
2.00
-1.00
1.00