(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
580.05
590.27
689.04
593.97
709.34
Sales
578.17
588.88
686.49
592.79
709.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.88
1.39
2.55
1.19
0.09
Less: Excise Duty
18.94
78.69
Net Sales
580.05
590.27
689.04
575.03
630.66
Increase/Decrease in Stock
-11.86
-0.84
-13.26
14.46
-11.19
Raw Material Consumed
383.46
377.98
495.39
375.70
389.17
Opening Raw Materials
54.73
52.19
36.17
33.06
32.31
Purchases Raw Materials
420.44
380.52
512.77
378.81
389.92
Closing Raw Materials
91.70
54.73
53.55
36.17
33.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.52
24.55
28.83
23.71
25.51
Electricity & Power
24.52
24.55
28.83
23.71
25.51
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
41.64
45.59
48.90
60.58
65.88
Salaries, Wages & Bonus
36.09
36.01
40.56
51.95
54.99
Contributions to EPF & Pension Funds
3.51
6.93
5.67
4.55
5.24
Workmen and Staff Welfare Expenses
2.04
2.65
2.67
4.09
5.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.63
34.19
36.71
41.69
50.46
Sub-contracted / Out sourced services
Repairs and Maintenance
5.73
7.20
5.12
5.09
8.93
Packing Material Consumed
12.31
13.89
15.26
14.57
16.19
Other Mfg Exp
12.58
13.11
16.32
22.02
25.34
General and Administration Expenses
7.16
5.24
4.25
7.12
7.35
Rent , Rates & Taxes
3.11
2.19
1.69
5.49
5.59
Insurance
1.72
1.38
0.75
1.17
1.76
Professional and legal fees
1.81
1.15
1.32
Other Administration
0.53
0.53
0.49
0.46
0.00
Selling and Distribution Expenses
21.41
22.15
24.10
20.93
25.99
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
26.42
24.21
25.26
41.94
35.10
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
26.42
24.21
25.26
41.94
35.10
Less: Expenses Capitalised
Total Expenditure
523.37
533.08
650.17
586.13
588.27
Operating Profit (Excl OI)
56.68
57.20
38.87
-11.10
42.38
Other Income
0.03
0.46
2.70
3.87
Interest Received
0.00
0.03
0.20
0.25
0.16
Profit on sale of Fixed Assets
0.51
Profits on sale of Investments
Foreign Exchange Gains
1.93
3.69
Others
0.00
0.00
0.27
0.00
0.02
Operating Profit
56.68
57.23
39.33
-8.40
46.26
Interest
9.75
11.36
9.51
12.91
16.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.75
11.36
9.51
12.91
16.92
PBDT
46.93
45.87
29.82
-21.31
29.34
Depreciation
12.19
10.93
10.04
10.46
9.67
Profit Before Taxation & Exceptional Items
34.75
34.94
19.78
-31.76
19.68
Exceptional Income / Expenses
-43.31
Profit Before Tax
34.75
34.94
19.78
-75.07
19.68
Provision for Tax
8.46
5.97
2.92
-0.24
3.94
Current Income Tax
5.80
5.83
4.40
4.10
Deferred Tax
2.66
0.14
-1.48
-0.24
-0.16
Other taxes
0.00
0.00
0.00
-0.24
0.00
Profit After Tax
26.28
28.97
16.85
-74.83
15.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.28
28.97
16.85
-74.83
15.73
Profit Balance B/F
83.23
54.26
37.41
112.24
96.51
Appropriations
109.51
83.23
54.26
37.41
112.24
Earnings Per Share
9.00
10.00
6.00
-25.00
5.00
Adjusted EPS
9.00
10.00
6.00
-25.00
5.00