(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
345.90
361.40
379.60
476.40
532.20
Job Work/ Contract Receipts
Processing Charges / Service Income
345.90
361.40
379.60
476.40
532.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
306.60
331.70
379.60
476.40
532.20
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
22.50
22.90
23.60
21.50
22.30
Electricity & Power
22.50
22.90
23.60
21.50
22.30
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
11.50
10.10
9.90
10.20
7.10
Salaries, Wages & Bonus
10.00
8.70
8.60
9.30
6.20
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.40
0.40
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.10
Other Employees Cost
0.90
0.70
0.70
0.40
0.40
Other Manufacturing Expenses
167.60
172.50
221.20
235.10
238.90
Sub-contracted / Out sourced services
14.10
15.70
19.00
26.30
31.40
Processing Charges
36.30
35.60
41.40
39.20
45.20
Repairs and Maintenance
12.20
10.20
14.30
13.40
16.20
Packing Material Consumed
Other Mfg Exp
105.00
110.90
146.40
156.30
146.20
General and Administration Expenses
17.90
16.90
33.80
25.10
26.60
Rent , Rates & Taxes
4.00
4.10
21.10
14.00
7.10
Insurance
0.10
0.80
0.50
1.00
0.40
Printing and stationery
0.40
0.40
0.60
0.70
0.80
Professional and legal fees
2.50
1.00
1.20
0.80
0.90
Traveling and conveyance
1.90
2.00
2.10
2.30
2.30
Other Administration
10.90
10.50
10.30
8.60
17.30
Selling and Distribution Expenses
3.60
5.00
3.60
16.50
20.70
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
0.00
Miscellaneous Expenses
0.60
17.40
6.40
7.90
0.50
Bad debts /advances written off
Provision for doubtful debts
13.30
2.10
3.50
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
3.40
4.30
4.40
0.50
Less: Expenses Capitalised
Total Expenditure
223.80
244.80
298.50
316.30
316.00
Operating Profit (Excl OI)
82.80
86.90
81.20
160.10
216.20
Other Income
14.60
0.90
0.80
2.10
6.70
Interest Received
0.20
0.20
0.10
0.20
1.40
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Provision Written Back
13.30
0.10
4.30
Others
1.00
0.70
0.70
0.60
1.10
Operating Profit
97.40
87.90
82.00
162.20
222.90
Interest
23.20
25.40
9.90
9.40
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.30
Other Interest
23.20
25.40
9.90
9.20
3.60
PBDT
74.20
62.50
72.10
152.80
219.00
Depreciation
33.30
33.50
20.30
25.40
24.80
Profit Before Taxation & Exceptional Items
40.90
29.00
51.80
127.40
194.20
Exceptional Income / Expenses
Profit Before Tax
40.90
29.00
51.80
127.40
194.20
Provision for Tax
10.40
4.30
47.90
0.70
-1.50
Current Income Tax
4.50
7.10
11.10
28.10
0.80
Deferred Tax
5.80
-2.80
36.80
-27.30
-2.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.50
24.80
3.90
126.70
195.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.50
24.80
3.90
126.70
195.70
Profit Balance B/F
302.30
307.60
400.60
370.20
337.90
Appropriations
332.80
332.40
404.50
496.80
533.80
Proposed Equity Dividend
136.00
Corporate dividend tax
5.10
16.40
16.30
27.70
Other Appropriation
-0.10
1.00
0.40
-0.10
Equity Dividend %
103.00
30.00
100.00
100.00
170.00
Earnings Per Share
4.00
3.00
0.00
16.00
24.00
Adjusted EPS
4.00
3.00
0.00
16.00
24.00