(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1307.40
2003.60
2020.10
1383.20
379.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1307.40
2003.60
2020.10
1383.20
379.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1307.40
2003.60
2020.10
1383.20
379.20
Increase/Decrease in Stock
-43.50
-168.40
7.00
17.50
-176.60
Raw Material Consumed
491.90
940.60
915.70
590.60
399.90
Opening Raw Materials
177.20
52.80
62.80
57.50
Purchases Raw Materials
500.40
1064.90
905.80
595.90
399.90
Closing Raw Materials
185.70
177.20
52.80
62.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.30
0.80
0.50
0.10
Electricity & Power
0.90
1.30
0.80
0.50
0.10
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
52.10
68.50
46.30
24.60
2.80
Salaries, Wages & Bonus
36.10
62.50
43.30
21.50
2.00
Contributions to EPF & Pension Funds
1.90
2.90
1.50
0.90
0.60
Workmen and Staff Welfare Expenses
0.00
0.00
1.30
2.00
0.20
Other Employees Cost
14.10
3.20
0.10
0.20
0.10
Other Manufacturing Expenses
549.40
815.50
713.80
515.30
107.10
Sub-contracted / Out sourced services
Processing Charges
486.30
705.10
626.10
439.40
87.70
Repairs and Maintenance
1.70
0.80
0.40
1.40
0.50
Packing Material Consumed
Other Mfg Exp
61.40
109.60
87.30
74.50
19.00
General and Administration Expenses
46.30
53.50
41.10
30.00
20.00
Rent , Rates & Taxes
3.80
0.40
8.70
7.70
0.40
Insurance
1.70
0.50
0.60
1.00
0.30
Printing and stationery
1.20
1.40
1.20
1.00
0.40
Professional and legal fees
11.80
24.40
13.60
9.20
16.00
Traveling and conveyance
3.10
2.70
1.80
0.90
0.60
Other Administration
27.80
26.70
17.10
11.10
2.80
Selling and Distribution Expenses
4.20
0.10
0.20
8.00
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
0.00
0.10
6.90
0.90
Miscellaneous Expenses
32.60
0.50
1.20
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.60
0.50
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1134.00
1711.70
1726.30
1186.40
354.60
Operating Profit (Excl OI)
173.40
291.90
293.80
196.80
24.70
Other Income
11.70
8.70
16.40
6.50
6.40
Interest Received
2.50
4.10
15.20
3.10
3.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Others
9.10
4.60
1.20
3.20
2.40
Operating Profit
185.10
300.70
310.10
203.30
31.10
Interest
62.90
52.90
42.90
23.40
7.40
InterestonDebenture / Bonds
Interest on Term Loan
45.70
26.90
16.60
13.20
5.00
Intereston Fixed deposits
Bank Charges etc
13.80
24.80
24.60
8.40
2.30
Other Interest
3.40
1.30
1.70
1.80
0.10
PBDT
122.10
247.70
267.20
179.90
23.70
Depreciation
79.90
54.70
40.50
23.40
1.20
Profit Before Taxation & Exceptional Items
42.20
193.00
226.80
156.50
22.50
Exceptional Income / Expenses
Profit Before Tax
42.20
193.00
226.80
156.50
22.50
Provision for Tax
14.40
47.60
70.50
41.60
6.00
Current Income Tax
16.50
42.50
63.00
34.50
5.50
Deferred Tax
-2.10
5.10
7.50
6.50
0.80
Other taxes
-4.20
10.30
15.10
13.60
1.20
Profit After Tax
27.80
145.40
156.20
115.00
16.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.80
145.40
156.20
115.00
16.50
Profit Balance B/F
408.90
273.50
123.30
8.40
-6.10
Appropriations
436.70
418.80
279.60
123.40
10.40
Proposed Equity Dividend
2.00
Other Appropriation
2.10
10.00
6.10
0.10
Equity Dividend %
1.00
1.00
1.00
1.00
10.00
Earnings Per Share
1.00
3.00
4.00
6.00
1.00
Adjusted EPS
1.00
3.00
4.00
3.00
1.00