(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
270.93
245.20
270.93
326.78
356.96
Sales
270.67
244.95
270.93
326.78
356.96
Job Work/ Contract Receipts
0.26
0.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.47
8.29
Net Sales
270.93
245.20
270.93
326.31
348.66
Increase/Decrease in Stock
-28.82
-10.73
-5.10
-14.91
-15.67
Raw Material Consumed
229.69
174.27
205.00
278.41
308.15
Opening Raw Materials
140.60
110.81
67.34
80.60
59.55
Purchases Raw Materials
197.87
204.05
248.48
265.15
329.20
Closing Raw Materials
108.78
140.60
110.81
67.34
80.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.05
0.03
0.03
0.03
Electricity & Power
0.01
0.02
0.00
0.02
0.02
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
0.01
0.03
0.03
0.01
0.01
Employee Cost
17.28
28.87
19.13
8.42
6.74
Salaries, Wages & Bonus
16.72
27.65
18.37
7.88
5.74
Contributions to EPF & Pension Funds
0.54
0.84
0.83
0.45
0.32
Workmen and Staff Welfare Expenses
0.10
0.16
0.13
0.12
0.11
Other Employees Cost
-0.08
0.22
-0.20
-0.04
0.57
Other Manufacturing Expenses
0.03
0.04
0.05
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.03
0.04
0.05
0.04
0.00
General and Administration Expenses
14.16
20.42
17.32
15.05
12.42
Rent , Rates & Taxes
3.25
3.53
3.11
3.18
2.40
Insurance
0.14
0.19
0.08
0.03
0.06
Printing and stationery
0.07
0.08
0.07
0.11
0.26
Professional and legal fees
0.98
1.12
1.91
1.62
1.66
Traveling and conveyance
3.55
7.73
5.17
3.82
1.98
Other Administration
9.72
15.51
12.15
10.10
8.04
Selling and Distribution Expenses
8.05
7.34
7.67
8.67
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.95
3.50
4.18
1.84
2.49
Miscellaneous Expenses
8.62
0.22
1.39
0.23
1.17
Bad debts /advances written off
5.45
0.13
1.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.95
Losson foreign exchange fluctuations
0.11
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.17
0.09
0.20
0.23
0.11
Less: Expenses Capitalised
Total Expenditure
249.04
220.47
245.48
295.93
324.04
Operating Profit (Excl OI)
21.89
24.72
25.45
30.37
24.62
Other Income
6.75
4.02
3.24
1.42
0.79
Interest Received
1.26
0.08
0.62
0.02
0.03
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.41
0.80
0.02
Others
5.08
3.14
2.62
1.39
0.76
Operating Profit
28.64
28.75
28.69
31.79
25.41
Interest
13.80
13.64
11.20
11.40
10.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.77
0.37
0.71
0.47
0.47
Other Interest
13.03
13.27
10.49
10.93
9.86
PBDT
14.84
15.11
17.49
20.39
15.08
Depreciation
8.01
8.86
6.84
5.66
4.86
Profit Before Taxation & Exceptional Items
6.83
6.24
10.65
14.73
10.22
Exceptional Income / Expenses
-0.14
0.09
Profit Before Tax
6.83
6.11
10.75
14.73
10.22
Provision for Tax
1.71
1.91
2.83
4.21
3.78
Current Income Tax
2.22
2.25
2.95
4.21
3.78
Deferred Tax
-0.45
-0.44
-0.12
-0.01
-0.24
Other taxes
-0.96
-0.78
-0.25
-0.01
-0.24
Profit After Tax
5.12
4.20
7.92
10.52
6.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.12
4.20
7.92
10.52
6.44
Profit Balance B/F
29.56
25.36
17.44
15.54
9.09
Appropriations
34.68
29.56
25.36
26.06
15.54
Earnings Per Share
1.00
1.00
2.00
3.00
4.00
Adjusted EPS
1.00
1.00
2.00
2.00