(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1646.80
1648.30
1852.10
1862.42
Sales
1624.50
1596.90
1776.10
1835.98
Job Work/ Contract Receipts
1.75
Processing Charges / Service Income
2.30
0.00
1.50
Revenue from property development
Other Operational Income
20.00
51.40
74.50
24.69
Net Sales
1646.80
1648.30
1852.10
1857.18
Increase/Decrease in Stock
-30.70
14.70
-34.00
-9.82
Raw Material Consumed
669.90
686.20
825.00
813.04
Opening Raw Materials
68.80
49.50
55.50
79.53
Purchases Raw Materials
660.70
705.50
780.40
788.99
Closing Raw Materials
59.70
68.80
49.50
55.48
Other Direct Purchases / Brought in cost
38.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.30
127.00
127.50
126.02
Electricity & Power
118.30
127.00
127.50
126.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
363.50
328.40
309.60
285.97
Salaries, Wages & Bonus
317.10
291.30
271.00
245.69
Contributions to EPF & Pension Funds
24.00
17.70
19.10
14.47
Workmen and Staff Welfare Expenses
12.50
11.00
9.30
8.77
Other Employees Cost
9.80
8.40
10.10
17.04
Other Manufacturing Expenses
170.80
142.60
58.60
200.80
Sub-contracted / Out sourced services
95.70
85.40
Repairs and Maintenance
21.60
17.70
14.90
15.93
Packing Material Consumed
Other Mfg Exp
53.60
39.50
43.70
58.85
General and Administration Expenses
19.50
36.40
35.30
52.17
Rent , Rates & Taxes
1.20
3.80
3.00
8.20
Insurance
6.40
3.80
5.30
4.55
Professional and legal fees
3.40
15.10
14.30
19.59
Traveling and conveyance
5.90
8.70
9.30
11.84
Other Administration
8.40
13.70
12.60
19.84
Selling and Distribution Expenses
62.90
61.70
14.50
82.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.10
34.00
236.70
39.24
Bad debts /advances written off
Provision for doubtful debts
0.80
0.90
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
1.50
3.37
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.40
31.70
236.70
35.82
Less: Expenses Capitalised
Total Expenditure
1414.20
1431.00
1573.20
1590.19
Operating Profit (Excl OI)
232.60
217.30
278.90
267.00
Other Income
5.10
9.50
29.30
19.39
Interest Received
1.00
2.10
2.50
1.12
Profit on sale of Fixed Assets
1.90
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.30
4.00
Operating Profit
237.60
226.80
308.10
286.39
Interest
28.40
74.40
56.20
65.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
4.90
5.00
17.04
Other Interest
24.50
69.50
51.20
48.34
PBDT
209.30
152.40
252.00
221.01
Depreciation
127.40
195.40
180.60
166.10
Profit Before Taxation & Exceptional Items
81.90
-43.00
71.40
54.91
Exceptional Income / Expenses
Profit Before Tax
81.90
-43.00
71.40
54.91
Provision for Tax
17.40
0.30
20.70
Other taxes
17.40
0.30
20.70
0.00
Profit After Tax
64.50
-43.40
50.70
54.91
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.50
-43.40
50.70
54.91
Profit Balance B/F
-433.00
-388.80
-444.50
-494.25
Appropriations
-368.60
-432.20
-393.80
-439.35
Other Appropriation
8.40
0.90
-5.00
Earnings Per Share
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00