(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
446.40
443.50
508.70
712.44
634.90
Sales
420.00
407.60
465.80
684.70
617.14
Job Work/ Contract Receipts
Processing Charges / Service Income
24.20
34.00
40.70
27.73
17.76
Revenue from property development
Other Operational Income
2.20
2.00
2.10
0.00
0.00
Less: Excise Duty
4.65
13.05
Net Sales
446.40
443.50
508.70
707.78
621.85
Increase/Decrease in Stock
23.20
-22.30
31.70
-37.26
0.75
Raw Material Consumed
103.40
111.60
140.90
430.89
403.01
Opening Raw Materials
22.80
21.00
18.90
24.70
10.87
Purchases Raw Materials
99.20
109.20
141.90
125.48
107.43
Closing Raw Materials
20.60
22.80
21.00
18.87
24.70
Other Direct Purchases / Brought in cost
2.00
4.20
1.20
299.58
309.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
6.20
1.40
1.47
0.74
Electricity & Power
7.70
6.20
1.40
1.47
0.74
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
42.10
37.50
33.30
36.40
25.37
Salaries, Wages & Bonus
40.50
36.30
32.40
28.80
24.67
Contributions to EPF & Pension Funds
1.60
1.30
1.00
1.01
0.74
Workmen and Staff Welfare Expenses
6.58
-0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.18
Other Manufacturing Expenses
205.30
237.00
227.60
197.47
145.33
Sub-contracted / Out sourced services
Processing Charges
15.60
18.10
22.30
15.77
18.49
Repairs and Maintenance
4.50
4.00
7.50
5.16
9.96
Packing Material Consumed
177.90
210.20
192.10
170.37
112.09
Other Mfg Exp
7.30
4.80
5.80
6.17
4.80
General and Administration Expenses
4.00
3.90
3.50
8.15
4.77
Rent , Rates & Taxes
0.60
0.80
0.10
4.56
1.70
Insurance
0.60
0.50
0.20
0.20
0.23
Printing and stationery
0.10
0.10
0.20
0.28
0.23
Professional and legal fees
1.70
1.50
2.10
1.49
1.11
Traveling and conveyance
0.80
0.90
0.80
1.42
1.11
Other Administration
1.00
1.10
1.00
1.62
1.49
Selling and Distribution Expenses
3.50
6.10
2.50
5.98
0.37
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
0.00
Miscellaneous Expenses
0.30
3.00
0.60
1.65
0.16
Bad debts /advances written off
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.60
1.65
0.16
Less: Expenses Capitalised
Total Expenditure
389.60
383.00
441.60
644.74
580.50
Operating Profit (Excl OI)
56.90
60.60
67.10
63.04
41.34
Other Income
0.60
1.30
3.00
8.09
15.90
Interest Received
0.40
1.10
1.70
3.88
10.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.80
Foreign Exchange Gains
0.10
0.20
0.70
Others
0.00
0.00
0.40
3.51
5.09
Operating Profit
57.50
61.90
70.10
71.13
57.25
Interest
11.90
12.00
13.20
22.64
15.77
InterestonDebenture / Bonds
Interest on Term Loan
10.80
11.70
1.10
6.13
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.20
6.36
5.68
Other Interest
1.10
0.30
10.90
10.14
10.09
PBDT
45.50
49.90
56.90
48.50
41.48
Depreciation
18.90
18.60
17.60
17.13
16.63
Profit Before Taxation & Exceptional Items
26.60
31.30
39.30
31.37
24.85
Exceptional Income / Expenses
Profit Before Tax
26.60
31.30
39.30
31.37
24.85
Provision for Tax
8.10
12.20
19.00
12.25
7.77
Current Income Tax
10.30
9.40
7.40
10.30
5.21
Deferred Tax
-3.20
2.80
11.60
4.56
2.56
Other taxes
1.00
0.00
0.00
-2.61
0.00
Profit After Tax
18.40
19.10
20.30
19.12
17.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
19.10
20.30
19.12
17.08
Profit Balance B/F
87.40
68.20
47.90
28.78
11.32
Appropriations
105.80
87.40
68.20
47.90
28.40
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00