(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
328.10
290.90
312.80
441.50
475.10
Job Work/ Contract Receipts
Processing Charges / Service Income
328.10
290.90
312.80
441.50
475.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
328.10
290.90
312.80
441.50
475.10
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
1.00
2.70
5.30
6.40
6.20
Electricity & Power
1.00
2.70
5.30
6.40
6.20
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
159.00
142.60
135.60
198.70
245.80
Salaries, Wages & Bonus
141.00
127.20
118.80
177.70
221.40
Contributions to EPF & Pension Funds
8.70
7.30
8.60
9.90
11.20
Workmen and Staff Welfare Expenses
9.40
8.10
8.20
11.10
13.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
84.30
58.70
54.60
16.70
37.60
Sub-contracted / Out sourced services
73.30
49.00
40.10
6.90
Repairs and Maintenance
6.60
6.70
11.10
9.80
1.90
Packing Material Consumed
Other Mfg Exp
4.30
3.00
3.40
0.00
35.70
General and Administration Expenses
44.90
60.20
84.80
134.80
143.10
Rent , Rates & Taxes
0.60
9.10
12.80
21.10
20.30
Insurance
0.40
0.20
0.10
0.10
0.10
Printing and stationery
0.80
1.40
1.60
2.10
3.00
Professional and legal fees
1.90
7.10
16.20
62.30
53.40
Traveling and conveyance
12.60
17.00
13.00
12.20
19.60
Other Administration
41.20
42.40
54.10
49.20
66.30
Selling and Distribution Expenses
0.00
38.60
3.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
3.70
Other Selling Expenses
0.00
0.00
0.00
33.50
0.00
Miscellaneous Expenses
0.70
0.50
0.80
0.00
0.70
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.70
0.50
0.80
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
290.00
264.70
281.00
395.30
437.10
Operating Profit (Excl OI)
38.10
26.20
31.70
46.20
38.00
Other Income
16.30
11.90
8.60
10.70
6.60
Interest Received
11.50
6.90
1.20
8.30
2.40
Dividend Received
0.40
0.40
0.50
0.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.40
2.00
0.00
0.40
3.10
Provision Written Back
0.80
0.70
Others
3.00
2.60
6.50
1.60
0.00
Operating Profit
54.40
38.10
40.30
57.00
44.60
Interest
4.20
0.00
0.00
1.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
4.20
0.00
0.00
0.00
0.00
PBDT
50.10
38.10
40.30
55.90
44.60
Depreciation
10.10
3.10
7.80
10.60
11.10
Profit Before Taxation & Exceptional Items
40.00
35.00
32.40
45.30
33.50
Exceptional Income / Expenses
Profit Before Tax
40.00
35.00
32.40
45.30
33.50
Provision for Tax
11.50
9.30
10.70
15.70
10.20
Current Income Tax
11.10
10.60
8.30
14.60
13.70
Deferred Tax
0.40
-1.20
2.40
1.10
-2.40
Other taxes
0.00
-0.10
0.00
0.00
-1.20
Profit After Tax
28.50
25.70
21.80
29.60
23.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.50
25.70
21.80
29.60
23.30
Profit Balance B/F
230.60
204.90
201.40
194.70
193.10
Appropriations
259.10
230.60
223.20
224.20
216.30
Corporate dividend tax
3.10
3.90
Equity Dividend %
100.00
150.00
125.00
Earnings Per Share
188.00
169.00
143.00
195.00
153.00
Adjusted EPS
188.00
169.00
143.00
195.00
153.00