(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2015
Gross Sales
659.72
561.16
529.20
586.00
251.85
Sales
657.32
559.52
528.40
585.20
250.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.39
1.64
0.80
0.80
1.80
Net Sales
659.72
561.16
529.20
586.00
251.85
Increase/Decrease in Stock
-106.63
-8.62
-11.50
-0.20
-1.21
Raw Material Consumed
626.84
430.74
448.20
479.40
194.39
Opening Raw Materials
118.46
116.96
40.49
Purchases Raw Materials
636.43
432.25
193.10
Closing Raw Materials
128.06
118.46
39.20
Other Direct Purchases / Brought in cost
448.20
479.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
15.08
11.72
22.60
18.70
14.28
Salaries, Wages & Bonus
6.39
8.80
22.60
18.70
13.07
Contributions to EPF & Pension Funds
0.16
0.28
0.33
Workmen and Staff Welfare Expenses
8.21
2.64
0.88
Other Employees Cost
0.33
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.37
20.99
9.55
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.37
20.99
0.00
0.00
9.55
General and Administration Expenses
21.97
29.07
31.00
33.00
7.36
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
21.97
29.07
31.00
33.00
7.36
Selling and Distribution Expenses
28.59
22.42
8.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.59
22.42
0.00
0.00
8.64
Miscellaneous Expenses
1.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.44
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
613.67
506.32
490.40
530.80
233.00
Operating Profit (Excl OI)
46.05
54.84
38.80
55.20
18.85
Other Income
2.68
2.77
18.20
1.00
3.19
Interest Received
1.57
2.17
1.40
1.00
2.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.70
Foreign Exchange Gains
1.10
0.60
1.10
0.20
Others
0.01
0.00
0.00
0.00
0.00
Operating Profit
48.73
57.60
57.00
56.20
22.05
Interest
21.87
25.19
22.30
16.60
5.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.73
0.55
0.55
Other Interest
20.14
24.64
22.30
16.60
5.12
PBDT
26.86
32.41
34.70
39.50
16.37
Depreciation
3.46
3.36
3.50
3.70
3.83
Profit Before Taxation & Exceptional Items
23.40
29.06
31.20
35.80
12.54
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
23.40
29.06
31.20
35.80
12.54
Provision for Tax
6.63
7.90
8.70
10.20
2.18
Current Income Tax
7.15
8.20
8.80
10.50
4.10
Deferred Tax
-0.52
-0.30
0.00
-0.30
-1.92
Other taxes
-1.04
-0.60
-0.10
-0.50
-3.83
Profit After Tax
16.77
21.16
22.50
25.60
10.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.77
21.16
22.50
25.60
10.36
Profit Balance B/F
117.04
95.88
73.50
47.90
25.16
Appropriations
133.82
117.04
96.00
73.50
35.52
Other Appropriation
33.31
0.00
6.24
Earnings Per Share
2.00
4.00
5.00
5.00
4.00
Adjusted EPS
2.00
4.00
2.00
3.00
2.00