(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1500.30
1443.80
1481.40
1055.60
916.46
Sales
1427.20
1348.30
1389.90
996.60
889.22
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
79.40
85.40
56.00
26.87
Revenue from property development
Other Operational Income
3.10
16.00
6.10
3.00
0.38
Less: Excise Duty
18.50
31.70
15.25
Net Sales
1500.30
1443.80
1462.80
1023.80
901.22
Increase/Decrease in Stock
-18.50
-8.00
-2.60
-5.40
-6.98
Raw Material Consumed
849.10
863.10
853.70
551.70
546.43
Opening Raw Materials
53.50
57.40
39.50
27.70
13.74
Purchases Raw Materials
806.10
762.20
853.20
479.00
560.42
Closing Raw Materials
50.70
53.50
57.40
50.60
27.73
Other Direct Purchases / Brought in cost
40.20
97.00
18.40
95.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155.00
128.80
135.90
82.00
67.27
Electricity & Power
155.00
128.80
135.90
82.00
67.27
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
159.20
138.40
133.30
82.80
67.22
Salaries, Wages & Bonus
145.10
125.70
118.00
72.70
60.82
Contributions to EPF & Pension Funds
3.40
3.30
3.50
2.00
1.61
Workmen and Staff Welfare Expenses
10.70
9.40
11.80
8.10
4.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.00
17.10
24.00
25.00
19.20
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
15.00
20.90
19.20
10.43
Packing Material Consumed
Other Mfg Exp
2.00
2.10
3.10
5.70
8.77
General and Administration Expenses
43.00
47.00
47.70
37.80
31.75
Rent , Rates & Taxes
22.90
22.70
23.30
17.10
15.85
Insurance
2.80
3.80
2.80
3.10
2.40
Printing and stationery
0.70
1.20
1.00
0.70
0.59
Professional and legal fees
6.30
6.60
2.30
3.90
3.76
Traveling and conveyance
6.50
8.50
10.00
9.10
5.48
Other Administration
10.30
12.80
18.30
13.10
9.15
Selling and Distribution Expenses
45.50
27.60
19.60
7.00
12.47
Advertisement & Sales Promotion
5.80
5.40
3.90
3.40
1.08
Sales Commissions & Incentives
Freight and Forwarding
39.70
22.20
15.70
3.50
5.43
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
5.96
Miscellaneous Expenses
20.80
4.90
5.10
2.90
6.32
Bad debts /advances written off
2.10
0.40
0.70
0.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
4.60
4.40
2.90
5.90
Less: Expenses Capitalised
Total Expenditure
1276.00
1218.90
1216.60
783.70
743.68
Operating Profit (Excl OI)
224.30
224.90
246.20
240.20
157.54
Other Income
16.00
11.20
7.50
21.00
8.80
Interest Received
4.40
2.50
2.80
3.40
1.74
Profit on sale of Fixed Assets
1.40
3.70
3.40
Profits on sale of Investments
0.00
8.20
Provision Written Back
5.10
2.80
Others
6.50
7.40
1.00
3.10
7.05
Operating Profit
240.30
236.10
253.70
261.10
166.34
Interest
105.80
87.20
93.40
68.10
39.75
InterestonDebenture / Bonds
Interest on Term Loan
97.70
82.90
87.20
65.00
Intereston Fixed deposits
Other Interest
8.10
4.40
6.20
3.20
39.75
PBDT
134.50
148.80
160.30
193.00
126.58
Depreciation
119.70
105.30
110.10
78.20
58.80
Profit Before Taxation & Exceptional Items
14.80
43.50
50.20
114.80
67.78
Exceptional Income / Expenses
13.40
-12.40
-21.64
Profit Before Tax
28.20
43.50
37.80
114.80
46.14
Provision for Tax
8.10
16.80
17.70
23.40
12.00
Current Income Tax
7.50
9.10
9.00
24.30
9.00
Deferred Tax
-1.30
11.30
4.70
-0.90
3.00
Other taxes
1.90
-3.70
4.00
0.00
0.00
Profit After Tax
20.10
26.80
20.10
91.40
34.14
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.10
0.70
-0.60
3.00
6.74
Consolidated Net Profit
20.20
27.40
19.50
93.90
40.89
Profit Balance B/F
343.20
318.40
305.30
211.60
173.13
Appropriations
363.40
345.80
324.80
305.50
214.01
Proposed Equity Dividend
3.28
Corporate dividend tax
0.64
Other Appropriation
4.10
2.60
5.60
0.20
Equity Dividend %
15.00
10.00
25.00
15.00
Earnings Per Share
1.00
1.00
1.00
4.00
2.00
Adjusted EPS
1.00
1.00
1.00
4.00
2.00