(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
278.40
470.80
526.30
720.40
819.90
Sales
278.40
470.80
526.30
720.40
819.90
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
Less: Excise Duty
16.00
80.90
89.90
Net Sales
278.40
470.80
510.30
639.50
730.00
Increase/Decrease in Stock
-1.80
6.90
7.80
14.30
3.40
Raw Material Consumed
144.00
239.70
237.20
305.60
383.90
Other Direct Purchases / Brought in cost
144.00
239.70
237.20
305.60
383.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
3.90
4.10
4.30
4.40
3.90
Salaries, Wages & Bonus
3.20
3.60
3.80
3.80
3.40
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.20
0.20
Other Employees Cost
0.20
0.20
0.20
0.20
0.20
Other Manufacturing Expenses
46.10
64.40
69.50
83.10
33.20
Sub-contracted / Out sourced services
20.30
26.00
30.60
33.60
29.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
4.00
4.50
Other Mfg Exp
21.80
33.90
38.90
49.40
3.30
General and Administration Expenses
8.90
9.00
11.60
15.90
67.50
Rent , Rates & Taxes
4.80
4.80
4.10
5.00
57.00
Insurance
0.30
0.40
0.30
0.50
0.10
Professional and legal fees
2.40
2.10
1.10
2.40
1.90
Traveling and conveyance
0.30
0.50
0.30
0.40
0.30
Other Administration
1.40
1.80
6.20
8.00
8.60
Selling and Distribution Expenses
13.10
24.30
23.70
28.50
37.80
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
4.50
33.90
4.30
6.30
4.30
Bad debts /advances written off
Provision for doubtful debts
1.10
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
33.90
4.30
4.30
4.30
Less: Expenses Capitalised
Total Expenditure
218.60
382.30
358.40
458.00
534.10
Operating Profit (Excl OI)
59.80
88.50
151.90
181.50
195.90
Other Income
12.70
14.10
16.50
22.40
21.00
Interest Received
6.90
7.20
9.90
10.40
14.20
Dividend Received
1.50
2.50
6.10
5.40
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
5.00
2.20
0.70
0.30
Provision Written Back
0.50
0.60
1.20
2.40
Foreign Exchange Gains
0.00
1.70
2.40
0.90
Others
0.30
2.60
0.50
0.30
0.20
Operating Profit
72.50
102.60
168.40
203.90
217.00
Interest
0.00
0.00
0.00
0.00
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.30
PBDT
72.50
102.60
168.40
203.90
216.70
Depreciation
0.50
50.50
0.50
0.20
0.20
Profit Before Taxation & Exceptional Items
71.90
52.00
167.90
203.70
216.50
Exceptional Income / Expenses
Profit Before Tax
71.90
52.00
167.90
203.70
216.50
Provision for Tax
18.90
30.20
55.90
68.50
74.30
Current Income Tax
19.10
30.40
55.80
69.30
74.40
Deferred Tax
-0.20
-0.10
0.00
-0.80
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.00
21.80
112.00
135.10
142.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
21.80
112.00
135.10
142.30
Profit Balance B/F
60.70
151.00
174.10
180.90
175.90
Appropriations
113.70
172.80
286.00
316.10
318.10
Proposed Equity Dividend
112.20
118.00
114.00
Corporate dividend tax
22.80
24.00
23.20
Other Appropriation
21.80
112.10
Equity Dividend %
930.00
1180.00
1180.00
Earnings Per Share
53.00
22.00
112.00
135.00
142.00
Adjusted EPS
53.00
22.00
112.00
135.00
142.00