(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
955.50
967.40
962.00
876.90
790.90
Sales
955.50
967.40
962.00
876.90
790.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
955.50
967.40
962.00
876.90
790.90
Increase/Decrease in Stock
-44.70
-9.10
-6.00
1.60
-7.70
Raw Material Consumed
349.70
333.50
291.60
365.30
360.50
Opening Raw Materials
97.60
37.10
16.00
27.30
30.70
Purchases Raw Materials
285.80
393.90
312.70
354.00
357.10
Closing Raw Materials
33.60
97.60
37.10
16.00
27.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
272.20
256.10
285.90
213.30
194.00
Electricity & Power
272.20
256.10
285.90
213.30
194.00
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
87.90
80.50
72.40
60.90
53.40
Salaries, Wages & Bonus
75.40
68.60
60.20
51.50
45.60
Contributions to EPF & Pension Funds
7.40
6.50
6.70
5.00
4.40
Workmen and Staff Welfare Expenses
5.10
5.40
5.50
4.40
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.70
70.00
58.40
49.30
40.00
Sub-contracted / Out sourced services
Repairs and Maintenance
29.90
33.70
29.00
25.90
21.90
Packing Material Consumed
Other Mfg Exp
32.80
36.30
29.40
23.40
18.10
General and Administration Expenses
12.50
16.50
18.80
17.30
14.80
Rent , Rates & Taxes
5.40
5.20
6.80
6.20
5.60
Printing and stationery
1.90
1.70
2.00
2.10
2.00
Professional and legal fees
1.90
1.50
2.70
2.00
2.10
Traveling and conveyance
3.00
7.80
6.90
6.70
4.80
Other Administration
3.30
8.10
7.20
7.00
5.10
Selling and Distribution Expenses
56.50
59.90
52.40
43.10
39.20
Handling and Clearing Charges
56.50
59.90
52.40
43.10
39.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.60
15.00
11.20
7.30
7.90
Bad debts /advances written off
5.50
2.20
0.30
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
9.40
8.90
7.00
7.10
Less: Expenses Capitalised
Total Expenditure
812.40
822.40
784.50
758.10
702.10
Operating Profit (Excl OI)
143.20
145.00
177.50
118.80
88.90
Other Income
1.70
31.60
0.90
0.80
1.20
Interest Received
0.80
0.80
0.80
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
1.30
0.10
0.00
0.10
Others
0.00
29.50
0.00
0.00
0.00
Operating Profit
144.90
176.60
178.40
119.70
90.00
Interest
35.50
23.40
16.90
16.60
15.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.50
1.60
0.90
1.00
1.20
Other Interest
29.00
21.80
16.00
15.60
14.10
PBDT
109.40
153.20
161.50
103.10
74.70
Depreciation
51.60
44.30
36.50
31.30
25.90
Profit Before Taxation & Exceptional Items
57.80
108.90
125.00
71.80
48.80
Exceptional Income / Expenses
Profit Before Tax
57.80
108.90
125.00
71.80
48.80
Provision for Tax
9.80
32.20
37.80
18.50
16.60
Current Income Tax
9.50
18.80
27.20
14.90
9.80
Deferred Tax
4.30
23.90
11.00
2.30
7.10
Other taxes
4.50
37.30
21.70
5.90
13.90
Profit After Tax
48.10
76.70
87.10
53.30
32.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.10
76.70
87.10
53.30
32.10
Profit Balance B/F
406.90
330.20
243.10
189.70
157.60
Appropriations
454.90
406.90
330.20
243.10
189.70
Earnings Per Share
3.00
5.00
6.00
4.00
2.00
Adjusted EPS
3.00
5.00
6.00
4.00
2.00