(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2621.28
5519.52
9071.01
9647.39
9360.26
Sales
2541.69
5386.97
8967.69
9592.93
9296.15
Job Work/ Contract Receipts
75.07
130.82
103.32
54.46
64.11
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.52
1.74
0.00
0.00
0.00
Net Sales
2621.28
5519.52
9071.01
9647.39
9360.26
Increase/Decrease in Stock
2.09
33.17
143.01
-52.72
9.39
Raw Material Consumed
2325.44
5066.51
8417.59
9096.12
8752.41
Opening Raw Materials
586.70
1038.11
863.90
899.33
641.07
Purchases Raw Materials
2247.22
4615.10
8591.80
9060.69
8752.44
Closing Raw Materials
508.48
586.70
1038.11
863.90
899.33
Other Direct Purchases / Brought in cost
258.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.99
11.47
10.98
11.84
8.79
Electricity & Power
6.20
10.45
9.93
10.86
8.11
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
0.79
1.02
1.05
0.98
0.67
Employee Cost
73.54
116.59
127.40
123.59
105.84
Salaries, Wages & Bonus
64.82
104.90
115.18
111.80
93.94
Contributions to EPF & Pension Funds
3.14
5.09
4.85
4.65
3.72
Workmen and Staff Welfare Expenses
1.58
4.01
5.45
5.24
4.17
Other Employees Cost
4.00
2.60
1.92
1.90
4.02
Other Manufacturing Expenses
57.54
124.27
202.06
205.06
200.77
Sub-contracted / Out sourced services
Processing Charges
44.38
107.03
183.38
188.26
189.48
Repairs and Maintenance
1.16
1.51
1.37
1.27
0.85
Packing Material Consumed
Other Mfg Exp
12.00
15.73
17.32
15.53
10.44
General and Administration Expenses
39.00
62.24
67.60
60.65
61.35
Rent , Rates & Taxes
8.81
15.02
12.00
8.88
12.33
Insurance
0.82
1.49
5.06
2.88
5.45
Printing and stationery
0.59
1.15
1.31
1.12
0.98
Professional and legal fees
13.09
19.45
17.78
15.97
12.96
Traveling and conveyance
1.89
7.43
10.61
11.11
10.38
Other Administration
15.69
25.12
31.45
31.81
29.63
Selling and Distribution Expenses
8.93
17.03
21.93
23.93
23.77
Advertisement & Sales Promotion
0.97
5.54
6.05
6.23
6.43
Sales Commissions & Incentives
3.23
3.71
4.94
4.22
3.22
Freight and Forwarding
4.73
7.21
10.94
13.48
14.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.57
0.00
0.00
0.00
Miscellaneous Expenses
4.91
20.48
165.64
16.05
18.21
Bad debts /advances written off
0.05
0.12
10.14
6.29
Provision for doubtful debts
0.68
2.89
4.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.91
19.75
162.63
5.91
7.14
Less: Expenses Capitalised
Total Expenditure
2518.43
5451.76
9156.22
9484.52
9180.55
Operating Profit (Excl OI)
102.85
67.77
-85.21
162.87
179.72
Other Income
19.91
90.74
214.84
141.82
145.63
Interest Received
6.37
19.01
65.46
59.41
66.28
Profit on sale of Fixed Assets
0.13
0.14
0.03
0.33
0.18
Profits on sale of Investments
Provision Written Back
0.23
1.01
2.61
0.66
0.86
Foreign Exchange Gains
12.58
70.47
145.91
80.88
75.23
Others
0.60
0.11
0.83
0.54
3.09
Operating Profit
122.76
158.51
129.63
304.69
325.35
Interest
81.66
99.30
189.41
178.32
199.06
InterestonDebenture / Bonds
Interest on Term Loan
5.56
12.07
42.51
37.12
34.97
Intereston Fixed deposits
Bank Charges etc
25.04
27.13
49.34
77.44
77.43
Other Interest
51.06
60.09
97.56
63.76
86.67
PBDT
41.10
59.21
-59.78
126.37
126.29
Depreciation
13.14
14.66
14.21
16.82
18.15
Profit Before Taxation & Exceptional Items
27.96
44.56
-73.99
109.55
108.13
Exceptional Income / Expenses
Profit Before Tax
27.96
44.56
-73.99
109.55
108.13
Provision for Tax
7.51
19.98
33.55
37.54
37.46
Current Income Tax
7.50
15.40
30.90
33.74
38.72
Deferred Tax
0.01
4.74
-0.72
3.35
-1.26
Other taxes
0.00
-0.16
3.37
0.45
0.00
Profit After Tax
20.45
24.58
-107.54
72.01
70.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
52.23
-45.20
-56.24
Share of Associate
18.11
-4.48
64.92
89.96
Consolidated Net Profit
20.45
42.67
-59.78
91.73
104.38
Profit Balance B/F
758.96
714.50
774.29
682.56
578.17
Appropriations
779.41
757.17
714.50
774.29
682.56
Other Appropriation
-14.25
-1.79