(Rs.in Million)
Particulars
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Gross Sales
935.50
940.90
960.90
979.30
758.16
Job Work/ Contract Receipts
Processing Charges / Service Income
935.50
940.90
960.90
979.30
758.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
935.50
940.90
960.90
979.30
758.16
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
3.40
4.40
4.50
3.98
Electricity & Power
1.70
3.40
4.40
4.50
3.98
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
469.10
457.10
459.10
467.40
365.53
Salaries, Wages & Bonus
371.10
373.10
366.60
382.00
305.24
Contributions to EPF & Pension Funds
15.90
15.50
15.30
14.20
12.06
Workmen and Staff Welfare Expenses
7.90
10.30
8.50
8.20
6.51
Other Employees Cost
74.20
58.10
68.70
63.10
41.73
Other Manufacturing Expenses
10.30
13.50
18.10
14.70
21.95
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
13.50
18.10
14.70
16.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
5.05
General and Administration Expenses
287.30
330.60
390.60
346.70
320.71
Rent , Rates & Taxes
18.00
41.10
37.10
36.50
35.50
Insurance
0.60
0.00
0.50
0.90
Printing and stationery
1.00
1.10
3.20
3.40
7.29
Professional and legal fees
232.00
216.10
247.70
208.30
204.88
Traveling and conveyance
17.70
57.80
86.10
85.60
64.69
Other Administration
35.70
72.30
102.20
97.70
73.04
Selling and Distribution Expenses
1.50
1.10
0.20
2.30
0.33
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
68.90
55.50
237.40
53.50
43.96
Bad debts /advances written off
Provision for doubtful debts
17.00
192.30
10.10
20.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
55.50
45.10
38.60
23.03
Less: Expenses Capitalised
Total Expenditure
838.80
861.20
1109.80
889.00
756.46
Operating Profit (Excl OI)
96.60
79.70
-148.90
90.30
1.70
Other Income
17.20
16.30
19.90
10.40
16.97
Interest Received
1.80
1.90
1.90
4.90
7.27
Profit on sale of Fixed Assets
0.30
0.50
0.30
0.30
0.72
Profits on sale of Investments
1.00
4.60
7.35
Provision Written Back
6.40
0.50
Foreign Exchange Gains
3.20
0.70
8.50
1.41
Others
12.00
6.80
7.60
0.70
0.21
Operating Profit
113.90
96.00
-129.10
100.70
18.68
InterestonDebenture / Bonds
Interest on Term Loan
4.00
0.80
0.10
Intereston Fixed deposits
Other Interest
10.10
2.20
0.20
0.00
0.00
PBDT
99.80
92.90
-129.30
100.70
18.68
Depreciation
44.80
12.30
22.80
17.10
11.91
Profit Before Taxation & Exceptional Items
54.90
80.70
-152.10
83.70
6.77
Exceptional Income / Expenses
Profit Before Tax
54.90
80.70
-152.10
83.70
6.77
Provision for Tax
16.80
25.20
-40.70
29.20
1.91
Current Income Tax
13.30
12.70
32.50
5.51
Deferred Tax
18.60
11.90
-53.40
-3.30
-3.60
Other taxes
16.80
0.00
0.00
0.00
0.00
Profit After Tax
38.10
55.50
-111.40
54.40
4.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.10
55.50
-111.40
54.40
4.86
Profit Balance B/F
474.50
420.60
532.20
475.60
492.78
Appropriations
512.60
476.10
420.80
530.10
497.64
Other Appropriation
3.10
1.60
0.20
-2.10
Earnings Per Share
1.00
1.00
-2.00
1.00
0.00
Adjusted EPS
1.00
1.00
-2.00
1.00
0.00