(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3946.80
4501.00
2414.20
1807.60
1780.10
Sales
3872.60
4308.10
2348.10
1772.10
1701.30
Job Work/ Contract Receipts
Processing Charges / Service Income
55.30
178.30
52.00
28.40
31.50
Revenue from property development
Other Operational Income
19.00
14.60
14.10
7.10
47.30
Less: Excise Duty
22.70
172.50
Net Sales
3946.80
4501.00
2414.20
1784.90
1607.60
Increase/Decrease in Stock
-30.60
-56.00
-49.70
-7.20
-8.10
Raw Material Consumed
2506.30
2698.70
1389.40
1100.40
865.10
Opening Raw Materials
392.20
360.90
243.50
121.90
244.90
Purchases Raw Materials
2139.00
2206.00
1465.90
1188.30
730.20
Closing Raw Materials
397.90
392.20
360.90
243.50
121.90
Other Direct Purchases / Brought in cost
372.90
523.90
41.00
33.70
11.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.50
143.40
149.50
137.90
101.80
Electricity & Power
123.50
143.40
149.50
137.90
101.80
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
530.60
557.70
357.20
276.40
243.40
Salaries, Wages & Bonus
460.90
478.70
314.10
243.20
210.40
Contributions to EPF & Pension Funds
40.40
37.60
16.30
10.20
10.30
Workmen and Staff Welfare Expenses
13.90
19.40
12.80
10.40
11.30
Other Employees Cost
15.30
22.00
14.00
12.70
11.50
Other Manufacturing Expenses
94.50
113.10
70.80
68.00
75.50
Sub-contracted / Out sourced services
Repairs and Maintenance
49.10
64.90
49.70
47.70
57.60
Packing Material Consumed
Other Mfg Exp
45.40
48.20
21.10
20.30
18.00
General and Administration Expenses
226.90
302.00
221.70
145.40
129.10
Rent , Rates & Taxes
11.40
13.20
10.60
4.40
3.80
Insurance
9.20
5.10
5.90
1.40
2.90
Professional and legal fees
32.90
78.10
78.50
46.60
37.50
Traveling and conveyance
20.90
57.10
44.70
30.40
28.70
Other Administration
173.40
205.60
126.70
93.00
84.90
Selling and Distribution Expenses
31.30
50.40
33.00
25.00
35.60
Advertisement & Sales Promotion
4.40
5.50
5.60
0.30
0.30
Sales Commissions & Incentives
26.80
44.90
27.40
24.70
30.70
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
4.60
Miscellaneous Expenses
124.90
228.50
90.40
55.60
55.80
Bad debts /advances written off
2.10
3.00
4.00
0.70
2.10
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.50
0.80
Losson foreign exchange fluctuations
1.30
1.70
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.00
223.80
69.60
53.20
53.60
Less: Expenses Capitalised
Total Expenditure
3607.30
4037.80
2262.30
1801.50
1498.10
Operating Profit (Excl OI)
339.50
463.20
151.90
-16.60
109.50
Other Income
26.30
33.80
46.00
25.00
11.80
Interest Received
2.40
5.00
3.70
2.00
1.10
Dividend Received
2.80
1.20
0.80
0.00
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
0.00
3.10
7.40
1.20
Provision Written Back
6.80
5.50
24.90
6.00
1.50
Foreign Exchange Gains
1.70
4.60
Others
17.00
20.40
13.20
7.20
3.40
Operating Profit
365.80
497.00
197.90
8.50
121.30
Interest
92.90
84.20
31.40
9.10
23.20
InterestonDebenture / Bonds
0.50
Interest on Term Loan
51.90
47.90
10.60
1.40
Intereston Fixed deposits
Other Interest
41.00
36.30
20.80
9.10
14.10
PBDT
272.90
412.80
166.50
-0.70
98.20
Depreciation
159.20
177.80
107.80
90.50
101.10
Profit Before Taxation & Exceptional Items
113.60
235.00
58.80
-91.10
-2.90
Exceptional Income / Expenses
Profit Before Tax
113.60
235.00
58.80
-91.10
-2.90
Provision for Tax
47.10
73.60
19.30
-27.40
-0.60
Current Income Tax
66.60
106.20
61.50
3.00
11.30
Deferred Tax
-19.50
-32.50
-42.20
-30.30
-15.60
Other taxes
0.10
0.00
0.00
0.00
3.60
Profit After Tax
66.50
161.40
39.50
-63.80
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
16.70
17.00
3.80
Consolidated Net Profit
68.60
178.00
56.50
-60.00
-2.30
Profit Balance B/F
1211.20
1042.70
988.20
1051.90
1056.10
Appropriations
1279.80
1220.70
1044.60
991.90
1053.80
Corporate dividend tax
1.00
Other Appropriation
3.80
1.90
3.80
1.90
Equity Dividend %
10.00
15.00
10.00
5.00
10.00
Earnings Per Share
22.00
56.00
18.00
-19.00
-1.00
Adjusted EPS
22.00
56.00
18.00
-19.00
-1.00