(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2700.40
3272.01
3089.87
3449.34
3695.62
Sales
2297.34
2823.43
2482.60
3013.10
3231.66
Job Work/ Contract Receipts
403.06
448.58
607.28
436.25
463.96
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2700.38
3272.01
3089.87
3449.34
3695.62
Increase/Decrease in Stock
40.83
202.41
-44.45
-171.10
108.36
Raw Material Consumed
1738.61
1984.67
1985.95
2530.84
2527.86
Opening Raw Materials
138.56
148.55
147.09
221.41
105.54
Purchases Raw Materials
1724.58
1974.68
1987.41
2456.51
2642.70
Closing Raw Materials
124.53
138.56
148.55
147.09
221.41
Other Direct Purchases / Brought in cost
1.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.24
243.41
245.27
252.59
194.43
Electricity & Power
1.96
1.98
1.95
1.85
2.10
Oil, Fuel & Natural gas
180.28
241.43
243.31
250.73
192.33
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
81.51
87.72
94.60
71.68
49.05
Salaries, Wages & Bonus
76.13
82.56
88.78
66.74
44.59
Contributions to EPF & Pension Funds
4.97
4.85
5.35
4.60
3.72
Workmen and Staff Welfare Expenses
0.40
0.30
0.47
0.34
0.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
445.71
514.32
573.92
564.83
582.73
Sub-contracted / Out sourced services
Processing Charges
76.70
75.07
93.85
88.79
85.61
Repairs and Maintenance
12.98
7.72
11.47
9.51
12.81
Packing Material Consumed
25.45
23.97
22.55
14.44
25.70
Other Mfg Exp
330.58
407.56
446.06
452.09
458.61
General and Administration Expenses
25.34
26.75
40.48
28.63
28.73
Rent , Rates & Taxes
3.88
3.24
19.26
4.49
4.86
Insurance
7.45
8.34
5.12
5.01
2.92
Printing and stationery
0.70
0.91
0.93
0.88
1.30
Professional and legal fees
5.49
4.64
5.12
6.24
8.85
Traveling and conveyance
0.24
1.75
1.56
2.67
3.26
Other Administration
7.82
9.62
10.05
12.01
10.80
Selling and Distribution Expenses
22.11
26.54
28.11
17.06
20.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.85
Other Selling Expenses
0.00
0.02
0.00
0.00
0.86
Miscellaneous Expenses
40.75
29.21
1.04
2.93
5.57
Bad debts /advances written off
36.89
27.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
0.06
Losson foreign exchange fluctuations
0.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.36
1.58
1.04
2.30
5.57
Less: Expenses Capitalised
Total Expenditure
2577.10
3115.03
2924.93
3297.46
3517.63
Operating Profit (Excl OI)
123.28
156.98
164.94
151.88
177.99
Other Income
6.62
11.96
10.15
24.29
15.56
Interest Received
0.07
0.75
5.68
1.25
Profit on sale of Fixed Assets
2.32
1.79
1.67
Profits on sale of Investments
Foreign Exchange Gains
2.04
0.84
1.68
Others
4.59
11.05
5.40
16.82
12.64
Operating Profit
129.90
168.95
175.09
176.17
193.55
Interest
53.96
76.62
76.02
80.80
84.04
InterestonDebenture / Bonds
Interest on Term Loan
52.01
73.82
72.97
76.97
80.14
Intereston Fixed deposits
Bank Charges etc
1.95
2.80
3.05
3.83
3.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
75.94
92.33
99.07
95.37
109.51
Depreciation
35.91
44.54
53.60
45.83
60.22
Profit Before Taxation & Exceptional Items
40.03
47.79
45.47
49.54
49.29
Exceptional Income / Expenses
Profit Before Tax
40.03
47.79
45.47
49.54
49.29
Provision for Tax
10.96
12.12
15.46
18.17
18.67
Current Income Tax
11.96
13.73
16.19
17.80
16.60
Deferred Tax
-1.44
-1.57
-0.77
-0.84
0.55
Other taxes
-2.43
-3.18
-1.50
-0.47
2.62
Profit After Tax
29.06
35.67
30.01
31.37
30.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.06
35.67
30.01
31.37
30.62
Profit Balance B/F
437.96
402.29
372.28
340.90
310.28
Appropriations
467.02
437.96
402.29
372.28
340.90
Earnings Per Share
2.00
2.00
2.00
2.00
3.00
Adjusted EPS
2.00
2.00
2.00
2.00
3.00