(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
753.50
918.80
747.80
914.40
803.40
Sales
480.40
634.00
747.80
914.40
803.40
Job Work/ Contract Receipts
Processing Charges / Service Income
273.10
284.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.10
3.70
Net Sales
753.50
918.80
747.80
913.30
799.70
Increase/Decrease in Stock
-8.10
21.40
-6.60
1.80
-0.60
Raw Material Consumed
111.10
143.30
165.20
221.70
211.10
Opening Raw Materials
70.00
70.80
86.40
85.20
80.10
Purchases Raw Materials
92.70
140.90
140.60
212.80
212.20
Closing Raw Materials
53.60
70.00
70.80
86.40
85.20
Other Direct Purchases / Brought in cost
2.10
1.60
9.10
10.20
4.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.30
178.60
183.70
226.60
184.20
Electricity & Power
131.00
176.30
181.90
224.60
182.40
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
2.30
2.30
1.80
2.00
1.80
Employee Cost
94.00
110.90
109.10
93.80
78.40
Salaries, Wages & Bonus
82.50
96.70
97.10
77.80
67.10
Contributions to EPF & Pension Funds
6.80
8.20
8.30
6.80
5.90
Workmen and Staff Welfare Expenses
1.80
1.70
1.70
2.60
2.70
Other Employees Cost
2.90
4.30
2.00
6.60
2.70
Other Manufacturing Expenses
60.60
73.50
94.70
90.10
99.70
Sub-contracted / Out sourced services
Processing Charges
24.00
33.40
40.60
38.20
35.00
Repairs and Maintenance
16.00
18.00
16.20
17.50
23.80
Packing Material Consumed
Other Mfg Exp
20.60
22.10
37.90
34.40
41.00
General and Administration Expenses
58.10
65.30
69.10
61.70
60.60
Rent , Rates & Taxes
1.40
2.60
11.10
12.70
9.50
Insurance
5.00
4.50
3.90
3.60
3.80
Professional and legal fees
24.90
26.90
23.50
9.00
9.20
Traveling and conveyance
1.20
5.20
5.10
4.30
6.80
Other Administration
26.80
31.20
30.50
36.30
38.00
Selling and Distribution Expenses
63.60
77.90
81.30
160.20
99.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
59.30
72.00
75.70
149.70
88.90
Miscellaneous Expenses
17.70
16.30
33.20
20.40
23.80
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
1.40
0.90
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
17.70
15.00
33.20
19.00
21.90
Less: Expenses Capitalised
Total Expenditure
530.30
687.20
729.70
876.40
756.60
Operating Profit (Excl OI)
223.20
231.70
18.20
36.90
43.10
Other Income
44.60
103.30
361.50
464.40
500.30
Interest Received
18.10
10.20
8.70
1.60
1.00
Dividend Received
0.50
7.00
7.50
10.80
8.50
Profit on sale of Fixed Assets
55.10
11.00
18.50
5.20
Profits on sale of Investments
7.60
0.10
0.70
1.10
Provision Written Back
0.10
0.70
1.70
6.80
0.10
Foreign Exchange Gains
4.10
6.40
0.60
Others
14.20
23.70
331.20
425.70
485.60
Operating Profit
267.70
335.00
379.70
501.30
543.50
Interest
1.70
1.10
5.20
7.50
13.70
InterestonDebenture / Bonds
Interest on Term Loan
2.00
5.90
12.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
1.70
1.00
1.00
Other Interest
1.10
1.00
1.50
0.60
0.50
PBDT
266.10
333.90
374.50
493.80
529.80
Depreciation
38.90
40.90
38.70
31.90
31.00
Profit Before Taxation & Exceptional Items
227.20
293.00
335.70
461.90
498.80
Exceptional Income / Expenses
-116.70
Profit Before Tax
227.20
293.00
219.10
461.90
498.80
Provision for Tax
23.90
66.30
38.10
156.90
138.40
Current Income Tax
32.70
69.10
50.00
140.00
141.40
Deferred Tax
-8.90
-2.80
-11.90
16.20
-3.00
Other taxes
0.10
0.00
0.00
0.70
0.00
Profit After Tax
203.30
226.70
181.00
305.00
360.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.30
226.70
181.00
305.00
360.40
Profit Balance B/F
180.50
186.00
220.80
217.00
155.20
Appropriations
383.80
412.70
401.80
522.10
515.50
General Reserves
150.00
150.00
150.00
200.00
200.00
Proposed Equity Dividend
27.30
27.30
Corporate dividend tax
14.00
11.20
17.20
16.70
Equity Dividend %
100.00
150.00
120.00
185.00
180.00
Earnings Per Share
447.00
499.00
398.00
671.00
793.00
Adjusted EPS
447.00
499.00
398.00
671.00
793.00