(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1675.53
2021.95
1684.45
1177.97
1351.77
Sales
1463.01
1749.89
1349.75
973.64
1238.86
Job Work/ Contract Receipts
Processing Charges / Service Income
204.49
270.81
331.81
203.03
111.06
Revenue from property development
Other Operational Income
8.04
1.25
2.89
1.30
1.85
Net Sales
1675.53
2021.95
1684.45
1177.97
1301.68
Increase/Decrease in Stock
-46.38
29.91
-15.98
-98.47
6.48
Raw Material Consumed
1197.47
1448.70
1232.52
893.66
962.27
Opening Raw Materials
96.27
136.06
87.51
87.99
77.82
Purchases Raw Materials
1403.74
1408.91
1252.25
874.57
970.91
Closing Raw Materials
302.53
96.27
136.06
87.51
87.99
Other Direct Purchases / Brought in cost
28.82
18.61
1.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.05
19.14
19.71
12.73
11.41
Electricity & Power
15.05
19.14
19.71
12.73
11.41
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
180.76
182.85
162.49
152.89
122.73
Salaries, Wages & Bonus
127.54
131.20
125.90
114.78
94.13
Contributions to EPF & Pension Funds
12.14
11.26
11.50
12.97
10.64
Workmen and Staff Welfare Expenses
2.92
2.23
1.93
1.98
1.67
Other Employees Cost
38.16
38.16
23.16
23.16
16.29
Other Manufacturing Expenses
5.73
10.66
10.30
23.76
6.42
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
7.98
5.95
3.92
3.10
Packing Material Consumed
Other Mfg Exp
1.73
2.69
4.35
19.84
3.32
General and Administration Expenses
36.53
44.90
42.49
43.37
31.01
Rent , Rates & Taxes
5.27
5.33
3.46
1.58
2.84
Insurance
5.57
4.71
3.37
2.59
2.08
Printing and stationery
0.69
1.03
0.87
0.87
0.65
Professional and legal fees
15.43
18.67
18.48
22.23
13.12
Traveling and conveyance
8.40
14.09
15.14
14.75
10.83
Other Administration
9.57
15.16
16.31
16.09
12.33
Selling and Distribution Expenses
25.50
37.06
6.92
6.23
4.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.26
2.61
0.66
0.63
1.43
Miscellaneous Expenses
113.18
84.05
96.69
40.06
45.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.18
84.05
96.69
40.06
45.46
Less: Expenses Capitalised
Total Expenditure
1527.85
1857.27
1555.14
1074.22
1190.43
Operating Profit (Excl OI)
147.69
164.68
129.31
103.75
111.25
Other Income
42.79
20.89
17.88
23.94
27.83
Interest Received
19.73
16.25
13.99
14.83
16.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.18
4.80
1.45
Others
16.88
4.64
3.89
4.30
10.19
Operating Profit
190.47
185.57
147.19
127.69
139.08
Interest
49.46
37.53
36.67
42.19
24.81
InterestonDebenture / Bonds
Interest on Term Loan
19.87
17.69
17.85
24.45
7.30
Intereston Fixed deposits
Bank Charges etc
29.58
19.83
18.81
17.71
17.38
Other Interest
0.00
0.00
0.01
0.02
0.13
PBDT
141.02
148.04
110.52
85.50
114.28
Depreciation
29.52
27.25
26.41
26.11
25.51
Profit Before Taxation & Exceptional Items
111.50
120.79
84.11
59.39
88.76
Exceptional Income / Expenses
Profit Before Tax
111.50
120.79
84.11
59.39
88.76
Provision for Tax
34.03
25.62
25.82
33.39
31.13
Current Income Tax
34.50
27.00
27.60
35.00
31.57
Deferred Tax
-0.47
-1.38
-1.78
-1.61
-0.43
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.47
95.17
58.29
26.00
57.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.47
95.17
58.29
26.00
57.63
Profit Balance B/F
1078.95
981.33
918.63
893.09
836.70
Appropriations
1156.42
1076.50
976.92
919.08
894.33
Other Appropriation
1.93
-2.45
-4.41
0.46
1.25
Earnings Per Share
21.00
26.00
16.00
7.00
15.00
Adjusted EPS
21.00
26.00
16.00
7.00
15.00