(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
961.20
1149.50
1124.50
931.20
Sales
722.20
874.80
880.50
789.40
Job Work/ Contract Receipts
Processing Charges / Service Income
238.50
274.10
243.20
140.80
Revenue from property development
Other Operational Income
0.50
0.60
0.80
0.90
Net Sales
961.20
1149.50
1124.50
919.10
Increase/Decrease in Stock
28.00
-26.30
1.60
-22.80
Raw Material Consumed
499.80
645.30
639.90
577.00
Opening Raw Materials
59.60
64.40
63.10
50.40
Purchases Raw Materials
292.10
311.40
394.00
463.90
Closing Raw Materials
48.20
59.60
64.40
63.10
Other Direct Purchases / Brought in cost
196.40
329.00
247.20
125.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.80
3.80
3.60
Electricity & Power
3.10
3.80
3.80
3.60
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
200.40
257.20
239.80
172.10
Salaries, Wages & Bonus
184.90
236.60
219.60
159.10
Contributions to EPF & Pension Funds
12.30
13.70
12.30
7.80
Workmen and Staff Welfare Expenses
3.20
6.80
8.00
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.00
39.10
47.00
36.40
Sub-contracted / Out sourced services
15.50
16.20
19.20
15.80
Repairs and Maintenance
9.40
13.20
9.80
6.70
Packing Material Consumed
Other Mfg Exp
8.10
9.70
18.00
13.80
General and Administration Expenses
48.20
58.40
65.50
62.20
Rent , Rates & Taxes
5.90
6.10
9.90
14.60
Insurance
1.60
1.20
1.40
1.00
Printing and stationery
1.00
1.30
1.70
1.40
Professional and legal fees
14.40
13.60
15.30
9.50
Traveling and conveyance
18.60
28.80
29.80
28.10
Other Administration
25.30
36.20
37.20
35.70
Selling and Distribution Expenses
21.00
28.60
27.80
30.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.80
2.50
3.20
3.30
Freight and Forwarding
18.50
19.00
21.70
27.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
7.20
2.90
0.00
Miscellaneous Expenses
35.70
36.30
35.40
17.50
Bad debts /advances written off
9.70
20.50
15.00
Provision for doubtful debts
4.70
1.70
6.90
Losson disposal of fixed assets(net)
0.20
0.80
Losson foreign exchange fluctuations
0.50
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
14.00
19.40
10.60
Less: Expenses Capitalised
Total Expenditure
869.30
1042.40
1060.90
876.40
Operating Profit (Excl OI)
91.90
107.00
63.60
42.70
Other Income
3.60
1.90
5.90
4.00
Interest Received
1.90
1.50
0.90
1.40
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
3.80
Foreign Exchange Gains
0.00
0.10
2.40
Operating Profit
95.50
109.00
69.50
46.70
Interest
18.20
32.80
26.20
19.20
InterestonDebenture / Bonds
Interest on Term Loan
15.00
27.30
21.80
14.90
Intereston Fixed deposits
Bank Charges etc
2.90
4.30
4.40
3.00
Other Interest
0.30
1.20
0.00
1.30
Depreciation
27.70
30.10
20.70
12.40
Profit Before Taxation & Exceptional Items
49.60
46.10
22.60
15.10
Exceptional Income / Expenses
-38.40
Profit Before Tax
49.60
7.70
22.60
15.10
Provision for Tax
14.70
5.40
-6.10
-1.70
Current Income Tax
16.50
7.60
7.50
3.00
Deferred Tax
-0.20
-1.10
-14.70
-3.60
Other taxes
-2.00
-3.30
-28.30
-8.20
Profit After Tax
34.90
2.30
28.70
16.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.30
3.10
4.00
1.20
Consolidated Net Profit
37.20
5.40
32.60
18.00
Profit Balance B/F
116.60
114.50
84.10
67.00
Appropriations
153.80
119.90
116.70
85.00
Other Appropriation
2.70
3.40
2.20
0.90
Equity Dividend %
30.00
30.00
30.00
20.00
Earnings Per Share
40.00
6.00
35.00
19.00
Adjusted EPS
20.00
3.00
17.00
10.00