(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Gross Sales
2867.50
3148.67
3769.97
3435.84
3035.45
Sales
2807.93
3076.77
3692.87
3378.88
2963.36
Job Work/ Contract Receipts
Processing Charges / Service Income
0.85
0.42
0.07
Revenue from property development
Other Operational Income
58.72
71.90
77.10
56.55
72.02
Less: Excise Duty
98.22
331.96
Net Sales
2867.50
3148.67
3769.97
3337.62
2703.49
Increase/Decrease in Stock
51.33
-0.24
-21.85
-27.84
-2.65
Raw Material Consumed
1849.98
2044.00
2715.78
2443.00
1826.39
Opening Raw Materials
199.08
245.69
308.37
281.39
335.88
Purchases Raw Materials
1901.27
1997.39
2653.10
2469.98
1794.00
Closing Raw Materials
250.37
199.08
245.69
308.37
303.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.96
115.81
132.85
106.75
98.72
Electricity & Power
106.96
115.81
132.85
106.75
98.72
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
252.69
270.85
277.28
260.05
213.65
Salaries, Wages & Bonus
235.70
242.86
252.49
237.66
196.53
Contributions to EPF & Pension Funds
10.58
20.29
17.13
16.01
11.45
Workmen and Staff Welfare Expenses
6.41
7.71
7.66
6.38
5.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.18
114.59
133.57
118.03
94.16
Sub-contracted / Out sourced services
Processing Charges
4.77
5.58
3.48
6.65
1.02
Repairs and Maintenance
25.35
26.25
32.55
22.92
13.55
Packing Material Consumed
61.51
63.59
78.20
73.53
Other Mfg Exp
11.56
19.17
19.34
14.93
79.59
General and Administration Expenses
57.37
64.62
59.05
47.14
30.67
Rent , Rates & Taxes
12.44
7.95
8.16
8.30
2.78
Insurance
8.78
6.31
5.25
3.74
3.86
Printing and stationery
2.96
3.64
3.76
2.97
1.24
Professional and legal fees
8.91
10.80
9.67
10.07
10.09
Traveling and conveyance
10.98
14.89
15.01
14.31
4.60
Other Administration
24.26
35.91
32.21
22.06
12.70
Selling and Distribution Expenses
114.51
137.17
156.57
125.80
73.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.54
30.66
31.16
28.07
24.76
Miscellaneous Expenses
48.02
59.68
86.41
68.74
126.38
Bad debts /advances written off
2.74
0.83
33.29
0.98
62.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
1.15
Losson foreign exchange fluctuations
4.28
6.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.24
58.85
47.70
67.75
57.16
Less: Expenses Capitalised
Total Expenditure
2584.04
2806.48
3539.65
3141.66
2460.88
Operating Profit (Excl OI)
283.46
342.18
230.31
195.96
242.62
Other Income
12.23
22.25
3.38
17.22
33.21
Interest Received
3.08
2.65
2.90
2.79
6.58
Profit on sale of Fixed Assets
2.57
1.49
26.59
Profits on sale of Investments
Provision Written Back
0.65
0.45
Foreign Exchange Gains
8.44
16.17
0.15
12.23
Others
0.06
0.86
0.33
0.26
0.04
Operating Profit
295.69
364.43
233.69
213.19
275.83
Interest
36.84
53.83
68.92
58.65
112.90
InterestonDebenture / Bonds
Interest on Term Loan
30.14
47.13
59.60
45.28
83.73
Intereston Fixed deposits
Bank Charges etc
6.70
6.69
9.33
11.61
23.51
Other Interest
0.00
0.00
0.00
1.76
5.67
PBDT
258.84
310.61
164.77
154.54
162.92
Depreciation
130.45
128.34
104.20
94.04
115.85
Profit Before Taxation & Exceptional Items
128.39
182.26
60.57
60.50
47.07
Exceptional Income / Expenses
-16.96
-0.89
-41.28
Profit Before Tax
111.44
182.26
60.57
59.61
5.79
Provision for Tax
35.65
45.12
23.50
31.32
17.58
Current Income Tax
42.24
58.29
12.48
12.15
1.10
Deferred Tax
-6.89
-13.43
21.37
30.87
15.82
Other taxes
0.30
0.25
-10.36
-11.71
0.66
Profit After Tax
75.79
137.14
37.07
28.29
-11.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.79
137.14
37.07
28.29
-11.79
Profit Balance B/F
200.23
63.09
26.02
-2.27
-28.64
Appropriations
276.02
200.23
63.09
26.02
-40.43