(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
690.66
635.41
529.68
485.65
487.70
Sales
681.92
627.81
521.97
481.90
466.30
Job Work/ Contract Receipts
4.57
3.77
5.34
3.32
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.18
3.84
2.37
0.43
1.50
Less: Excise Duty
83.15
76.92
66.44
61.89
Net Sales
607.51
558.49
463.23
423.76
487.70
Increase/Decrease in Stock
-2.14
14.65
0.01
-0.15
14.80
Raw Material Consumed
220.92
221.91
192.20
179.42
195.90
Opening Raw Materials
5.90
3.37
3.87
2.76
4.30
Purchases Raw Materials
219.16
224.43
191.71
180.53
194.40
Closing Raw Materials
4.13
5.90
3.37
3.87
2.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.22
106.98
89.01
69.39
84.50
Electricity & Power
24.83
27.28
21.77
17.56
23.40
Oil, Fuel & Natural gas
54.70
57.46
50.54
37.41
46.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
18.70
22.23
16.70
14.42
14.40
Employee Cost
26.88
28.24
22.13
20.08
18.40
Salaries, Wages & Bonus
22.76
23.89
18.51
17.98
15.60
Contributions to EPF & Pension Funds
2.63
2.44
1.86
1.73
1.60
Workmen and Staff Welfare Expenses
0.56
0.93
0.69
0.37
0.50
Other Employees Cost
0.93
0.97
1.08
0.00
0.80
Other Manufacturing Expenses
37.13
33.44
26.74
27.86
34.50
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
6.49
7.04
10.43
12.00
Packing Material Consumed
16.41
17.03
11.57
10.89
14.10
Other Mfg Exp
14.51
9.91
8.14
6.54
8.40
General and Administration Expenses
23.27
25.20
25.11
20.13
21.60
Rent , Rates & Taxes
2.45
1.41
1.09
1.40
3.30
Insurance
1.82
1.33
2.32
0.78
0.60
Professional and legal fees
2.76
6.64
4.51
0.85
0.70
Traveling and conveyance
0.10
0.25
0.01
0.11
0.40
Other Administration
16.24
15.83
17.20
17.10
17.00
Selling and Distribution Expenses
43.04
31.80
25.78
26.64
32.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.68
11.84
8.14
6.69
11.00
Miscellaneous Expenses
0.05
1.84
0.22
0.14
0.50
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.12
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
1.78
0.10
0.14
0.50
Less: Expenses Capitalised
Total Expenditure
447.39
464.05
381.20
343.51
403.10
Operating Profit (Excl OI)
160.13
94.43
82.03
80.26
84.60
Other Income
1.89
1.04
0.89
0.40
0.40
Interest Received
1.32
0.60
0.89
0.40
0.30
Profit on sale of Fixed Assets
0.00
0.22
0.10
Profits on sale of Investments
Provision Written Back
0.51
Others
0.06
0.21
0.00
0.00
0.00
Operating Profit
162.02
95.47
82.92
80.66
85.00
Interest
6.42
7.94
19.63
23.32
25.00
InterestonDebenture / Bonds
Interest on Term Loan
6.03
7.54
18.12
19.91
24.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
1.51
3.41
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
155.60
87.53
63.29
57.33
60.00
Depreciation
28.19
27.62
30.37
31.36
28.20
Profit Before Taxation & Exceptional Items
127.40
59.92
32.92
25.97
31.80
Exceptional Income / Expenses
19.86
Profit Before Tax
147.26
59.92
32.92
25.97
31.80
Provision for Tax
31.15
12.27
7.81
10.74
13.40
Current Income Tax
33.61
10.00
6.78
5.30
6.50
Deferred Tax
-2.46
2.27
1.03
5.44
6.90
Other taxes
-4.92
4.54
2.05
10.88
13.70
Profit After Tax
116.11
47.65
25.11
15.23
18.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.11
47.65
25.11
15.23
18.50
Profit Balance B/F
175.34
144.75
124.10
109.45
88.00
Appropriations
291.45
192.40
149.21
124.68
106.50
Proposed Equity Dividend
7.69
Corporate dividend tax
1.58