(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
671.50
1067.00
1197.60
950.30
924.00
Job Work/ Contract Receipts
Processing Charges / Service Income
671.50
1067.00
1197.60
950.30
924.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
671.50
1067.00
1197.60
950.30
924.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.90
2.20
2.60
2.00
Electricity & Power
0.20
1.90
2.20
2.60
2.00
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
158.80
198.60
226.20
205.00
178.30
Salaries, Wages & Bonus
145.80
179.90
202.00
183.70
159.70
Contributions to EPF & Pension Funds
6.50
7.20
8.40
6.80
5.90
Workmen and Staff Welfare Expenses
2.60
7.20
10.80
9.50
9.20
Other Employees Cost
3.90
4.30
5.00
5.10
3.50
Other Manufacturing Expenses
73.80
153.40
177.60
110.50
102.90
Sub-contracted / Out sourced services
Processing Charges
69.80
65.40
60.70
48.20
54.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.00
88.00
116.80
62.30
48.60
General and Administration Expenses
344.90
624.00
607.80
529.30
552.20
Rent , Rates & Taxes
2.60
3.30
15.70
12.80
10.50
Insurance
3.60
5.30
3.20
1.90
1.80
Printing and stationery
4.00
8.50
9.50
10.60
18.00
Professional and legal fees
136.40
223.80
186.70
126.30
24.90
Traveling and conveyance
6.00
58.40
58.40
43.70
55.40
Other Administration
198.30
383.10
392.60
377.70
496.90
Selling and Distribution Expenses
50.10
45.20
114.70
45.30
32.20
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
13.90
13.50
18.50
15.30
8.00
Bad debts /advances written off
1.70
Provision for doubtful debts
1.00
6.30
3.20
4.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.70
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
7.20
15.30
11.20
4.80
Less: Expenses Capitalised
Total Expenditure
641.70
1036.60
1147.00
907.90
875.60
Operating Profit (Excl OI)
29.80
30.40
50.60
42.40
48.50
Other Income
16.80
24.60
15.00
31.20
31.30
Interest Received
14.00
18.50
7.70
11.30
14.00
Profit on sale of Fixed Assets
2.10
1.50
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.10
4.00
6.80
16.60
15.60
Foreign Exchange Gains
0.40
0.20
2.70
Others
0.60
0.20
0.30
0.60
1.70
Operating Profit
46.60
55.00
65.60
73.60
79.80
Interest
18.50
28.00
16.00
10.20
9.00
InterestonDebenture / Bonds
Interest on Term Loan
14.60
22.40
15.60
8.60
7.40
Intereston Fixed deposits
Bank Charges etc
0.30
1.40
0.10
Other Interest
3.90
5.50
0.10
0.30
1.50
PBDT
28.20
27.00
49.60
63.40
70.80
Depreciation
13.00
21.90
9.10
12.80
14.70
Profit Before Taxation & Exceptional Items
15.10
5.10
40.50
50.60
56.10
Exceptional Income / Expenses
Profit Before Tax
15.10
5.10
40.50
50.60
56.10
Provision for Tax
3.50
1.40
12.40
17.30
19.90
Current Income Tax
7.80
3.00
10.80
20.30
21.40
Deferred Tax
-3.70
-1.90
1.60
-5.00
-1.60
Other taxes
-0.60
0.40
0.00
2.00
0.20
Profit After Tax
11.60
3.70
28.10
33.30
36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
3.70
28.10
33.30
36.10
Profit Balance B/F
354.20
346.50
315.60
282.30
246.20
Appropriations
365.80
350.20
343.70
315.60
282.30
Other Appropriation
-1.30
-4.00
Earnings Per Share
12.00
4.00
28.00
33.00
36.00
Adjusted EPS
12.00
4.00
28.00
33.00
36.00