(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
635.82
601.45
541.42
529.43
524.09
Job Work/ Contract Receipts
Processing Charges / Service Income
635.82
601.45
541.42
529.43
524.09
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
635.82
601.45
541.42
529.43
524.09
Increase/Decrease in Stock
-5.73
-4.85
-5.11
5.08
4.65
Raw Material Consumed
152.00
151.54
136.67
141.69
144.00
Opening Raw Materials
6.97
8.19
4.70
5.06
5.09
Purchases Raw Materials
154.74
150.32
140.15
141.34
143.96
Closing Raw Materials
9.71
6.97
8.19
4.70
5.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.39
62.85
58.31
119.47
111.35
Electricity & Power
60.12
60.04
55.43
50.10
47.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
65.42
61.72
Other power & fuel
8.27
2.81
2.88
3.95
2.59
Employee Cost
138.71
137.53
139.30
128.67
122.42
Salaries, Wages & Bonus
130.12
129.13
130.41
122.86
117.75
Contributions to EPF & Pension Funds
4.89
5.04
4.72
4.13
3.73
Workmen and Staff Welfare Expenses
0.53
0.48
0.48
0.92
0.50
Other Employees Cost
3.17
2.88
3.68
0.76
0.44
Other Manufacturing Expenses
189.93
168.32
138.14
58.44
57.97
Sub-contracted / Out sourced services
Repairs and Maintenance
12.11
10.86
12.20
8.90
9.51
Packing Material Consumed
Other Mfg Exp
177.82
157.46
125.95
49.54
48.45
General and Administration Expenses
8.37
7.75
8.03
11.36
16.12
Rent , Rates & Taxes
0.00
0.06
1.36
4.63
8.85
Insurance
1.46
0.62
0.50
0.42
0.29
Printing and stationery
0.48
0.46
0.49
0.56
0.53
Professional and legal fees
1.13
1.11
1.10
0.79
1.40
Traveling and conveyance
0.78
1.01
0.85
0.83
0.84
Other Administration
5.30
5.50
4.58
4.95
5.05
Selling and Distribution Expenses
11.69
10.58
9.04
6.81
6.31
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
1.09
0.74
1.05
0.30
0.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.11
0.73
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.03
0.63
0.32
0.30
0.31
Less: Expenses Capitalised
Total Expenditure
564.45
534.46
485.44
471.83
463.11
Operating Profit (Excl OI)
71.37
66.99
55.98
57.61
60.98
Other Income
1.69
0.36
20.57
4.04
4.20
Interest Received
0.94
0.34
1.04
3.08
3.39
Profit on sale of Fixed Assets
0.75
19.51
0.78
0.75
Profits on sale of Investments
Others
0.00
0.02
0.01
0.18
0.06
Operating Profit
73.06
67.35
76.55
61.65
65.18
Interest
10.08
12.03
10.23
9.68
15.28
InterestonDebenture / Bonds
Interest on Term Loan
5.87
3.18
1.97
1.05
1.26
Intereston Fixed deposits
Bank Charges etc
0.26
0.40
0.23
0.42
0.28
Other Interest
3.96
8.45
8.03
8.20
13.74
PBDT
62.98
55.32
66.32
51.97
49.90
Depreciation
37.18
37.71
28.19
20.99
19.03
Profit Before Taxation & Exceptional Items
25.80
17.61
38.12
30.98
30.87
Exceptional Income / Expenses
Profit Before Tax
25.80
17.61
38.12
30.98
30.87
Provision for Tax
6.74
4.99
4.51
9.98
11.60
Current Income Tax
4.18
3.39
7.77
7.01
11.40
Deferred Tax
2.56
1.60
-3.26
2.97
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.06
12.62
33.61
21.00
19.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.06
12.62
33.61
21.00
19.27
Profit Balance B/F
138.48
125.86
92.25
71.25
51.97
Appropriations
157.54
138.48
125.86
92.25
71.25
Earnings Per Share
4.00
3.00
7.00
4.00
4.00
Adjusted EPS
4.00
3.00
7.00
4.00
4.00