(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1702.06
1904.00
2178.29
1236.78
643.18
Sales
1702.06
1904.00
2178.03
1236.45
636.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.26
0.33
6.69
Net Sales
1702.06
1904.00
2178.29
1236.78
642.98
Increase/Decrease in Stock
-80.31
44.10
5.37
-61.43
-16.85
Raw Material Consumed
1427.74
1398.22
1824.23
1100.39
567.49
Opening Raw Materials
104.55
95.18
156.77
59.14
63.95
Purchases Raw Materials
1671.48
1407.59
1762.64
1198.01
562.68
Closing Raw Materials
348.29
104.55
95.18
156.77
59.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.15
57.00
53.54
40.82
25.37
Electricity & Power
51.94
51.31
49.14
40.73
25.31
Oil, Fuel & Natural gas
6.22
5.69
4.40
0.09
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
0.06
Employee Cost
71.53
74.32
58.18
17.71
12.05
Salaries, Wages & Bonus
69.05
71.55
55.48
16.76
11.33
Contributions to EPF & Pension Funds
1.13
1.64
1.78
0.46
0.37
Workmen and Staff Welfare Expenses
1.34
1.13
0.92
0.48
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.03
25.80
20.84
8.98
15.63
Sub-contracted / Out sourced services
8.47
12.55
9.11
4.32
11.22
Processing Charges
0.08
0.26
0.87
0.32
0.02
Repairs and Maintenance
3.44
5.57
3.07
0.71
1.98
Packing Material Consumed
Other Mfg Exp
2.05
7.42
7.78
3.63
2.42
General and Administration Expenses
26.38
56.89
30.23
21.07
10.37
Rent , Rates & Taxes
6.11
7.41
5.13
1.27
0.39
Insurance
0.53
0.58
0.66
0.22
0.16
Printing and stationery
0.90
1.79
1.49
2.27
0.37
Professional and legal fees
5.72
5.41
5.06
7.42
2.93
Traveling and conveyance
0.83
5.03
3.76
2.48
2.97
Other Administration
13.13
41.70
17.90
9.88
6.51
Selling and Distribution Expenses
64.06
134.11
80.62
44.71
4.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.84
29.96
44.09
20.39
0.88
Miscellaneous Expenses
1.42
2.28
23.79
5.60
0.06
Bad debts /advances written off
1.38
1.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.32
0.70
22.73
5.60
0.06
Less: Expenses Capitalised
Total Expenditure
1582.99
1792.72
2096.80
1177.84
618.54
Operating Profit (Excl OI)
119.07
111.29
81.49
58.95
24.44
Other Income
61.10
71.08
68.86
27.32
28.39
Interest Received
4.92
5.52
4.54
3.62
4.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.43
Foreign Exchange Gains
18.52
25.34
20.76
2.50
1.99
Others
37.56
40.21
43.12
21.20
21.95
Operating Profit
180.17
182.36
150.35
86.27
52.83
Interest
61.01
67.13
78.64
54.80
36.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.42
3.59
5.91
3.79
0.18
Other Interest
57.59
63.54
72.73
51.01
35.85
PBDT
119.16
115.23
71.72
31.47
16.80
Depreciation
30.89
25.75
22.29
14.07
7.15
Profit Before Taxation & Exceptional Items
88.27
89.48
49.42
17.40
9.66
Exceptional Income / Expenses
0.29
Profit Before Tax
88.27
89.48
49.72
17.40
9.66
Provision for Tax
25.24
24.60
21.07
9.21
3.13
Current Income Tax
22.01
21.35
10.24
0.13
0.38
Deferred Tax
3.23
3.25
10.83
9.08
2.74
Other taxes
6.47
6.49
21.67
18.16
5.49
Profit After Tax
63.03
64.88
28.65
8.19
6.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.03
64.88
28.65
8.19
6.53