(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1311.30
1161.70
982.70
878.80
799.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1310.40
1161.10
982.70
878.80
799.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1311.30
1161.70
982.70
878.80
799.70
Increase/Decrease in Stock
Raw Material Consumed
0.40
0.50
Other Direct Purchases / Brought in cost
0.40
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.70
1.90
2.10
1.79
Electricity & Power
1.90
1.70
1.90
2.10
1.79
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
731.50
641.30
529.70
338.80
316.93
Sub-contracted / Out sourced services
0.50
Repairs and Maintenance
18.20
17.50
16.80
13.00
8.01
Packing Material Consumed
Other Mfg Exp
713.30
623.80
512.90
325.30
308.92
General and Administration Expenses
170.50
147.90
138.10
276.90
386.29
Rent , Rates & Taxes
1.20
0.70
11.70
11.20
11.19
Insurance
0.20
0.20
0.20
0.20
0.08
Professional and legal fees
161.90
140.30
121.00
259.20
367.61
Other Administration
7.20
6.70
5.20
6.30
7.42
Selling and Distribution Expenses
239.40
203.00
193.30
182.70
8.41
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
10.90
5.10
1.80
3.10
3.91
Bad debts /advances written off
1.00
0.90
0.60
Provision for doubtful debts
7.90
4.20
3.10
3.91
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1154.60
999.50
864.80
803.60
717.33
Operating Profit (Excl OI)
156.70
162.20
117.90
75.20
82.37
Other Income
7.80
5.20
8.80
11.80
3.35
Interest Received
2.00
0.10
3.40
7.50
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
5.40
4.10
Foreign Exchange Gains
1.90
3.60
0.20
Others
0.00
1.50
0.00
0.00
0.04
Operating Profit
164.50
167.40
126.70
87.00
85.72
Interest
19.60
31.30
18.50
15.90
22.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.10
19.60
2.80
2.30
2.82
Other Interest
7.50
11.70
15.70
13.60
20.15
PBDT
144.90
136.10
108.20
71.10
62.75
Depreciation
75.70
59.80
42.90
38.70
33.82
Profit Before Taxation & Exceptional Items
69.20
76.30
65.30
32.40
28.93
Exceptional Income / Expenses
Profit Before Tax
69.20
76.30
65.30
32.40
28.93
Provision for Tax
18.60
19.90
18.50
11.30
6.50
Current Income Tax
20.10
21.40
19.40
9.70
9.07
Deferred Tax
-1.70
-1.50
-0.90
1.60
-2.57
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
50.60
56.40
46.80
21.10
22.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
56.40
46.80
21.10
22.43
Profit Balance B/F
156.10
99.70
52.90
31.80
9.46
Appropriations
206.70
156.10
99.70
52.90
31.89
Earnings Per Share
10.00
12.00
10.00
4.00
5.00
Adjusted EPS
10.00
12.00
10.00
4.00
5.00