(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
531.60
642.10
404.60
386.50
338.70
Job Work/ Contract Receipts
Processing Charges / Service Income
531.60
642.10
404.60
386.50
338.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
531.60
642.10
404.60
386.50
338.70
Increase/Decrease in Stock
Raw Material Consumed
11.60
15.10
13.30
19.20
12.50
Opening Raw Materials
5.60
5.70
5.40
3.40
4.40
Purchases Raw Materials
13.70
15.00
13.60
21.20
11.50
Closing Raw Materials
7.70
5.60
5.70
5.40
3.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
219.20
270.90
24.80
29.60
40.30
Electricity & Power
219.20
270.90
24.80
29.60
40.30
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
53.10
54.90
44.50
39.60
40.40
Salaries, Wages & Bonus
50.00
52.20
42.20
37.50
38.40
Contributions to EPF & Pension Funds
1.50
1.20
1.10
1.20
1.00
Workmen and Staff Welfare Expenses
1.60
1.50
1.20
0.90
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.00
140.50
84.20
71.90
68.30
Sub-contracted / Out sourced services
Repairs and Maintenance
117.00
140.50
84.20
71.90
68.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
74.40
70.80
121.10
100.00
90.80
Rent , Rates & Taxes
1.80
1.00
4.70
4.70
5.50
Insurance
1.10
1.10
1.10
1.00
1.20
Printing and stationery
0.70
0.60
0.50
0.40
0.60
Professional and legal fees
5.10
8.80
7.80
3.20
3.00
Traveling and conveyance
1.60
1.20
1.30
1.00
1.40
Other Administration
65.70
59.30
107.00
90.70
80.40
Selling and Distribution Expenses
21.00
48.30
44.40
52.80
45.30
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
11.10
8.50
5.30
5.80
7.80
Bad debts /advances written off
0.20
0.20
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
8.20
5.00
5.60
5.10
Less: Expenses Capitalised
Total Expenditure
507.30
609.00
337.60
319.00
305.30
Operating Profit (Excl OI)
24.30
33.10
67.10
67.60
33.30
Other Income
7.80
12.20
14.70
6.20
4.50
Interest Received
7.00
10.50
6.90
4.40
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.30
1.00
Others
0.80
1.70
1.60
0.70
1.20
Operating Profit
32.00
45.40
81.80
73.70
37.80
Interest
4.20
3.00
0.50
1.60
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
4.00
2.30
0.40
1.50
1.60
Bank Charges etc
0.00
0.00
0.10
0.20
0.00
Other Interest
0.20
0.60
0.00
0.00
0.00
PBDT
27.80
42.40
81.30
72.10
36.20
Depreciation
6.80
7.00
2.30
2.00
2.00
Profit Before Taxation & Exceptional Items
21.00
35.40
79.00
70.00
34.20
Exceptional Income / Expenses
Profit Before Tax
21.00
35.40
79.00
70.00
34.20
Provision for Tax
4.90
10.90
27.10
18.40
14.10
Current Income Tax
5.60
9.30
15.50
14.10
6.50
Deferred Tax
-0.70
0.40
0.60
-0.90
7.60
Other taxes
0.00
1.20
11.00
5.20
0.00
Profit After Tax
16.20
24.40
51.90
51.60
20.20
Extra items
-1.40
-0.40
0.10
0.00
0.00
Consolidated Net Profit
14.80
24.00
52.00
51.60
20.20
Adjustments to PAT
0.20
0.00
Profit Balance B/F
30.30
54.50
38.60
-13.20
-33.40
Appropriations
45.10
78.50
90.70
38.60
-13.20
Proposed Equity Dividend
30.00
Corporate dividend tax
6.20
Earnings Per Share
16.00
24.00
52.00
52.00
20.00
Adjusted EPS
16.00
24.00
52.00
52.00
20.00