(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1475.90
1430.90
1395.20
1305.00
1016.30
Sales
1441.60
1377.60
1315.20
1230.20
958.30
Job Work/ Contract Receipts
1.90
2.90
1.40
3.00
3.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.40
50.40
78.60
71.80
54.40
Less: Excise Duty
2.90
42.20
Net Sales
1475.90
1430.90
1395.20
1302.10
974.10
Increase/Decrease in Stock
-0.20
41.70
-19.20
-10.30
-53.60
Raw Material Consumed
977.30
961.40
1003.90
936.60
764.20
Opening Raw Materials
18.80
30.00
31.10
25.10
22.10
Purchases Raw Materials
926.70
884.20
961.80
904.50
757.40
Closing Raw Materials
63.20
18.80
30.00
31.10
25.10
Other Direct Purchases / Brought in cost
94.90
65.90
41.00
38.10
9.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.30
74.80
70.20
68.30
59.90
Electricity & Power
69.30
74.80
70.20
68.30
59.90
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
37.50
33.20
35.70
26.50
20.10
Salaries, Wages & Bonus
35.80
31.50
33.40
24.50
18.00
Contributions to EPF & Pension Funds
0.50
0.60
0.70
0.80
1.00
Workmen and Staff Welfare Expenses
0.80
0.40
0.80
0.30
0.30
Other Employees Cost
0.50
0.70
0.80
0.80
0.80
Other Manufacturing Expenses
183.50
154.50
141.00
113.60
88.90
Sub-contracted / Out sourced services
Processing Charges
151.20
129.60
116.40
86.50
30.30
Repairs and Maintenance
7.40
5.90
5.20
4.10
1.10
Packing Material Consumed
Other Mfg Exp
24.90
19.00
19.40
23.10
57.50
General and Administration Expenses
8.80
17.10
15.30
14.00
10.90
Rent , Rates & Taxes
1.70
2.00
5.20
4.30
3.20
Insurance
2.60
4.10
2.00
2.30
2.00
Professional and legal fees
4.00
6.40
2.90
3.40
2.60
Traveling and conveyance
0.10
4.10
4.90
3.70
2.60
Other Administration
0.50
4.50
5.20
4.00
3.00
Selling and Distribution Expenses
49.90
43.80
50.30
46.90
0.00
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
64.20
25.90
22.90
26.90
16.90
Bad debts /advances written off
44.90
2.50
0.00
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
2.60
0.10
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.30
20.80
21.90
21.20
14.30
Less: Expenses Capitalised
Total Expenditure
1390.40
1352.30
1320.00
1222.50
907.30
Operating Profit (Excl OI)
85.50
78.60
75.20
79.60
66.80
Other Income
3.80
3.80
1.10
1.40
5.20
Interest Received
0.40
1.20
1.10
1.20
2.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
3.40
3.00
Others
0.00
2.50
0.00
0.00
0.00
Operating Profit
89.40
82.30
76.30
81.10
72.10
Interest
20.90
33.40
41.70
44.40
38.00
InterestonDebenture / Bonds
Interest on Term Loan
1.10
2.00
1.60
1.10
3.40
Intereston Fixed deposits
Bank Charges etc
4.10
3.60
4.00
4.40
3.80
Other Interest
15.70
27.80
36.10
39.00
30.90
PBDT
68.50
48.90
34.70
36.60
34.10
Depreciation
21.30
21.00
17.80
17.20
17.20
Profit Before Taxation & Exceptional Items
47.10
28.00
16.90
19.40
16.90
Exceptional Income / Expenses
Profit Before Tax
47.10
28.00
16.90
19.40
16.90
Provision for Tax
11.80
6.50
4.60
2.30
4.60
Current Income Tax
13.90
9.60
5.50
8.50
6.40
Deferred Tax
-1.70
-3.40
-1.10
-6.10
-1.80
Other taxes
-3.80
-6.50
-2.00
-12.20
-3.60
Profit After Tax
35.40
21.50
12.30
17.10
12.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.40
21.50
12.30
17.10
12.20
Profit Balance B/F
149.40
127.90
115.30
98.20
85.80
Appropriations
184.80
149.30
127.60
115.20
98.10
Other Appropriation
0.00
-0.10
-0.30
-0.10
-0.10
Earnings Per Share
7.00
4.00
3.00
3.00
3.00
Adjusted EPS
7.00
4.00
3.00
3.00
3.00