(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1751.40
1742.70
1543.30
1231.50
1160.77
Sales
1593.00
1628.70
1485.30
1181.90
1112.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
158.40
114.00
58.00
49.61
48.41
Net Sales
1751.40
1742.70
1543.30
1231.50
1160.77
Increase/Decrease in Stock
0.10
-7.90
-3.80
3.29
45.18
Raw Material Consumed
184.40
190.70
189.40
196.52
138.24
Opening Raw Materials
2.50
2.90
0.20
3.94
3.87
Purchases Raw Materials
41.90
65.30
111.90
142.13
73.55
Closing Raw Materials
3.50
2.50
2.90
1.64
3.94
Other Direct Purchases / Brought in cost
143.50
125.00
80.20
52.10
64.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
582.60
649.60
632.60
492.27
508.11
Electricity & Power
582.60
649.60
632.60
492.27
508.11
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
99.20
98.50
83.00
71.75
63.20
Salaries, Wages & Bonus
92.00
93.60
78.60
67.92
60.57
Contributions to EPF & Pension Funds
1.20
1.30
1.20
1.69
1.31
Workmen and Staff Welfare Expenses
2.50
1.60
2.00
0.74
0.74
Other Employees Cost
3.50
2.00
1.20
1.40
0.58
Other Manufacturing Expenses
302.70
296.90
24.50
208.02
160.80
Sub-contracted / Out sourced services
Repairs and Maintenance
25.90
21.10
10.40
12.67
9.20
Packing Material Consumed
Other Mfg Exp
276.80
275.80
14.10
195.35
151.61
General and Administration Expenses
38.70
41.10
34.30
29.69
31.99
Rent , Rates & Taxes
13.60
16.00
10.00
9.10
11.02
Insurance
4.20
2.80
4.20
1.18
2.06
Professional and legal fees
Traveling and conveyance
4.10
4.90
5.10
4.50
4.01
Other Administration
20.90
22.30
20.10
19.41
18.90
Selling and Distribution Expenses
6.40
25.50
231.10
12.01
12.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
25.50
0.00
12.01
12.87
Miscellaneous Expenses
75.60
197.40
54.60
37.74
37.82
Bad debts /advances written off
16.50
129.20
Provision for doubtful debts
19.40
0.27
1.50
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.10
48.80
54.60
37.37
36.32
Less: Expenses Capitalised
Total Expenditure
1289.70
1491.80
1245.70
1051.29
998.20
Operating Profit (Excl OI)
461.70
250.90
297.60
180.22
162.57
Other Income
48.40
1225.10
15.00
28.30
24.48
Interest Received
22.20
11.90
6.00
4.88
6.63
Profit on sale of Fixed Assets
4.50
6.20
1.70
2.27
Profits on sale of Investments
17.90
Provision Written Back
10.40
1.30
2.51
1.60
Foreign Exchange Gains
2.50
1.30
Others
1.30
1196.60
6.00
19.61
13.99
Operating Profit
510.10
1476.00
312.60
208.52
187.06
Interest
106.50
174.90
138.70
110.77
113.10
InterestonDebenture / Bonds
Interest on Term Loan
102.20
101.00
109.60
97.35
84.62
Intereston Fixed deposits
Bank Charges etc
2.70
7.30
4.70
1.44
6.30
Other Interest
1.60
66.60
24.40
11.97
22.17
PBDT
403.60
1301.10
173.90
97.75
73.96
Depreciation
128.90
105.40
100.00
72.80
70.08
Profit Before Taxation & Exceptional Items
274.70
1195.70
73.90
24.96
3.88
Exceptional Income / Expenses
Profit Before Tax
274.70
1195.70
73.90
24.96
3.88
Provision for Tax
34.20
301.50
Current Income Tax
34.70
93.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.50
894.20
73.90
24.96
3.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.50
894.20
73.90
24.96
3.88
Profit Balance B/F
510.40
-391.40
-465.50
-482.84
-486.72
Appropriations
750.90
502.80
-391.60
-465.55
-482.84
Other Appropriation
-21.10
-31.90
0.10
Earnings Per Share
37.00
137.00
11.00
4.00
1.00
Adjusted EPS
37.00
137.00
11.00
4.00
1.00