(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1391.60
1065.50
679.50
389.21
300.19
Sales
1391.60
1065.50
679.50
386.31
295.69
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
4.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.20
0.03
Less: Excise Duty
23.50
42.93
32.87
Net Sales
1391.60
1065.50
656.00
346.27
267.32
Increase/Decrease in Stock
-91.40
-28.00
-0.30
11.47
-27.33
Raw Material Consumed
1008.10
755.80
454.40
301.35
278.86
Opening Raw Materials
492.90
530.10
385.90
187.64
52.63
Purchases Raw Materials
780.00
718.60
598.60
499.64
413.87
Closing Raw Materials
264.70
492.90
530.10
385.93
187.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.10
28.90
25.30
23.62
18.29
Electricity & Power
60.10
28.90
25.30
23.62
18.29
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
87.50
52.60
41.70
35.17
25.78
Salaries, Wages & Bonus
79.20
48.40
38.20
32.52
23.49
Contributions to EPF & Pension Funds
2.70
1.90
1.20
1.13
0.80
Workmen and Staff Welfare Expenses
1.60
1.40
1.30
1.32
1.11
Other Employees Cost
4.10
1.00
0.90
0.20
0.37
Other Manufacturing Expenses
82.30
48.80
53.70
40.06
28.66
Sub-contracted / Out sourced services
Processing Charges
15.89
7.23
Repairs and Maintenance
20.80
10.80
7.00
8.63
5.59
Packing Material Consumed
8.50
1.10
0.90
0.17
0.30
Other Mfg Exp
53.00
36.90
45.90
15.37
15.55
General and Administration Expenses
38.50
30.80
11.60
8.44
7.64
Rent , Rates & Taxes
0.90
3.70
8.50
2.26
1.68
Insurance
2.80
1.70
1.10
0.67
0.55
Printing and stationery
2.00
0.60
0.70
0.35
0.51
Professional and legal fees
6.00
4.60
0.40
4.12
3.97
Traveling and conveyance
0.60
0.20
0.80
0.60
0.39
Other Administration
26.90
20.20
1.00
1.05
0.93
Selling and Distribution Expenses
8.40
7.80
1.40
0.87
1.54
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
27.30
16.30
11.90
8.50
8.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.54
Losson foreign exchange fluctuations
17.40
7.80
4.70
3.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
8.50
7.30
7.96
4.62
Less: Expenses Capitalised
Total Expenditure
1220.80
913.10
599.70
429.48
341.65
Operating Profit (Excl OI)
170.80
152.50
56.30
-83.20
-74.34
Other Income
0.40
0.20
0.40
2.36
2.69
Interest Received
0.30
0.20
0.20
0.18
0.66
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
2.00
Others
0.00
0.00
0.10
0.08
2.03
Operating Profit
171.20
152.70
56.60
-80.85
-71.65
Interest
52.70
40.10
37.10
27.74
8.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
0.80
0.33
0.34
Other Interest
52.00
39.50
36.30
27.40
7.93
PBDT
118.50
112.60
19.50
-108.58
-79.91
Depreciation
26.90
26.10
25.40
25.23
21.83
Profit Before Taxation & Exceptional Items
91.60
86.50
-5.90
-133.81
-101.74
Exceptional Income / Expenses
Profit Before Tax
91.60
86.50
-5.90
-133.81
-101.74
Provision for Tax
23.80
84.94
-35.86
Deferred Tax
23.80
84.94
-35.86
Other taxes
-21.30
0.00
0.00
84.94
-35.86
Profit After Tax
67.90
86.50
-5.90
-218.75
-65.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.90
86.50
-5.90
-218.75
-65.89
Profit Balance B/F
-262.80
-349.30
-343.40
-124.67
-58.79
Appropriations
-195.00
-262.80
-349.30
-343.43
-124.67
Earnings Per Share
2.00
2.00
0.00
-5.00
-1.00
Adjusted EPS
2.00
2.00
0.00
-5.00
-1.00