(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
564.00
565.40
545.60
480.70
441.40
Job Work/ Contract Receipts
Processing Charges / Service Income
480.70
441.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
20.00
42.10
28.00
Net Sales
564.00
565.40
525.60
438.60
413.30
Increase/Decrease in Stock
13.50
12.70
-16.50
-5.50
-7.90
Raw Material Consumed
347.60
345.50
342.30
295.00
289.20
Opening Raw Materials
46.10
57.70
51.30
24.10
Purchases Raw Materials
362.90
333.90
348.70
300.00
Closing Raw Materials
61.30
46.10
57.70
34.90
Other Direct Purchases / Brought in cost
295.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
11.60
11.80
11.70
11.00
Electricity & Power
11.40
11.60
11.80
11.70
11.00
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
83.40
73.40
70.60
62.50
57.90
Salaries, Wages & Bonus
76.50
67.50
63.80
56.30
52.00
Contributions to EPF & Pension Funds
3.40
2.80
2.60
2.40
2.40
Workmen and Staff Welfare Expenses
2.10
2.00
2.80
2.80
2.50
Other Employees Cost
1.50
1.00
1.30
1.00
1.00
Other Manufacturing Expenses
38.20
37.60
40.20
4.20
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.20
1.30
1.20
1.60
Packing Material Consumed
20.40
20.70
20.80
Other Mfg Exp
16.60
15.70
18.10
2.90
2.30
General and Administration Expenses
5.60
5.20
6.00
10.50
6.60
Rent , Rates & Taxes
0.20
0.40
0.20
0.50
0.30
Insurance
0.30
0.40
0.30
0.20
0.20
Professional and legal fees
0.20
0.00
0.40
4.20
0.30
Traveling and conveyance
1.30
0.90
1.20
1.40
1.80
Other Administration
4.90
4.40
5.20
5.60
5.80
Selling and Distribution Expenses
0.80
3.10
5.60
9.60
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
1.60
1.60
Miscellaneous Expenses
1.80
1.30
0.90
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.50
0.10
Losson foreign exchange fluctuations
0.30
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
502.30
490.50
460.80
387.90
362.40
Operating Profit (Excl OI)
61.70
75.00
64.80
50.70
50.90
Other Income
12.80
19.40
15.30
17.00
18.40
Interest Received
3.50
1.40
0.10
3.20
6.70
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.30
17.90
15.10
13.80
11.70
Operating Profit
74.50
94.40
80.10
67.70
69.30
Interest
10.80
16.90
16.40
15.70
15.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
0.00
0.40
2.00
Intereston Fixed deposits
Bank Charges etc
0.30
1.70
0.50
0.30
0.20
Other Interest
10.50
15.20
15.90
15.00
13.70
PBDT
63.70
77.40
63.60
51.90
53.40
Depreciation
6.40
8.70
6.30
6.20
7.00
Profit Before Taxation & Exceptional Items
57.30
68.70
57.30
45.70
46.30
Exceptional Income / Expenses
Profit Before Tax
57.30
68.70
57.30
45.70
46.30
Provision for Tax
14.50
5.80
0.10
3.10
9.00
Current Income Tax
10.30
14.30
12.10
8.40
Deferred Tax
4.20
-8.50
-12.00
-6.60
0.60
Other taxes
0.00
0.00
0.00
3.10
0.00
Profit After Tax
42.80
62.90
57.30
42.60
37.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.80
62.90
57.30
42.60
37.40
Profit Balance B/F
245.40
201.20
144.30
101.80
64.50
Appropriations
288.10
264.10
201.60
144.30
101.80
Other Appropriation
0.40
18.70
0.40
0.00
0.10
Earnings Per Share
591.00
868.00
791.00
588.00
516.00
Adjusted EPS
591.00
868.00
791.00
588.00
516.00