(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
279.92
280.46
268.97
292.17
319.22
Job Work/ Contract Receipts
Processing Charges / Service Income
279.92
280.46
268.97
292.17
319.22
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
279.92
280.46
268.97
292.17
319.22
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.57
5.81
5.65
5.20
1.51
Salaries, Wages & Bonus
0.56
5.69
5.48
5.03
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.09
0.00
0.02
0.01
Other Employees Cost
0.00
0.04
0.17
0.15
0.10
Other Manufacturing Expenses
0.94
1.30
1.70
1.90
2.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.94
1.30
1.70
1.90
2.03
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.84
17.00
16.26
19.44
16.20
Rent , Rates & Taxes
1.59
1.52
1.35
1.38
1.08
Insurance
1.37
1.30
0.91
0.98
1.16
Professional and legal fees
18.51
13.37
12.78
16.63
13.60
Other Administration
0.36
0.82
1.21
0.45
0.35
Selling and Distribution Expenses
0.86
1.08
1.21
0.82
0.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.86
1.08
1.21
0.82
0.42
Miscellaneous Expenses
4.96
4.82
4.72
3.16
49.72
Bad debts /advances written off
0.13
0.45
Provision for doubtful debts
0.04
0.69
0.87
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
46.26
Other Miscellaneous Expenses
4.96
4.68
4.23
2.47
2.59
Less: Expenses Capitalised
Total Expenditure
29.17
30.01
29.55
30.52
69.88
Operating Profit (Excl OI)
250.74
250.45
239.41
261.65
249.34
Other Income
94.18
107.91
117.30
113.18
43.51
Interest Received
93.94
104.08
112.80
105.93
43.26
Dividend Received
0.02
0.02
0.00
0.01
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
2.55
Provision Written Back
0.22
3.40
1.03
Others
0.00
0.41
0.80
7.24
0.25
Operating Profit
344.92
358.36
356.71
374.83
292.85
Interest
95.41
107.76
119.43
127.28
122.08
InterestonDebenture / Bonds
Interest on Term Loan
92.18
107.37
118.21
123.33
120.40
Intereston Fixed deposits
Other Interest
3.23
0.39
1.21
1.70
1.69
PBDT
249.51
250.60
237.29
247.55
170.77
Depreciation
5.94
8.14
11.21
17.72
28.66
Profit Before Taxation & Exceptional Items
243.57
242.45
226.08
229.83
142.11
Exceptional Income / Expenses
Profit Before Tax
243.57
242.45
226.08
229.83
142.11
Provision for Tax
63.90
73.51
66.49
80.81
91.12
Current Income Tax
57.60
56.40
59.70
59.59
68.43
Deferred Tax
6.30
17.11
6.79
7.18
22.69
Other taxes
0.00
0.00
0.00
14.04
0.00
Profit After Tax
179.67
168.94
159.58
149.02
50.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.67
168.94
159.58
149.02
50.99
Profit Balance B/F
653.41
484.48
324.89
175.88
124.89
Appropriations
833.09
653.41
484.48
324.89
175.88
Earnings Per Share
1897.00
1783.00
1685.00
1573.00
538.00
Adjusted EPS
1897.00
1783.00
1685.00
1573.00
538.00