(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3093.12
2191.45
2531.47
1611.70
1150.10
Sales
3034.79
2096.53
2525.14
1605.50
1141.30
Job Work/ Contract Receipts
Processing Charges / Service Income
52.07
83.74
Revenue from property development
Other Operational Income
6.26
11.17
6.32
6.20
8.90
Net Sales
3093.12
2191.45
2531.47
1611.70
1150.10
Increase/Decrease in Stock
-2.95
-2.77
-13.62
28.90
-59.10
Raw Material Consumed
2817.37
1885.71
2270.39
1329.50
1016.60
Opening Raw Materials
155.41
97.05
76.33
38.10
35.30
Purchases Raw Materials
1857.61
1190.77
1336.32
874.40
442.80
Closing Raw Materials
166.41
155.41
97.05
76.30
38.10
Other Direct Purchases / Brought in cost
970.76
753.30
954.79
560.00
576.60
Other raw material cost
0.00
0.00
0.00
-66.70
0.00
Power & Fuel Cost
29.87
21.55
23.75
18.80
26.90
Electricity & Power
29.87
21.55
23.75
18.80
26.90
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
31.71
39.07
32.60
20.60
16.80
Salaries, Wages & Bonus
27.45
34.95
28.36
19.70
15.90
Contributions to EPF & Pension Funds
0.87
1.10
1.01
Workmen and Staff Welfare Expenses
2.40
2.41
2.91
1.00
0.90
Other Employees Cost
0.99
0.61
0.32
0.00
0.00
Other Manufacturing Expenses
27.48
40.18
34.05
68.60
39.00
Sub-contracted / Out sourced services
Processing Charges
18.10
3.70
Repairs and Maintenance
1.84
2.74
0.00
0.00
0.00
Packing Material Consumed
3.81
7.71
7.97
5.70
9.60
Other Mfg Exp
21.82
29.73
26.08
44.80
25.70
General and Administration Expenses
23.61
30.69
29.39
18.40
25.40
Rent , Rates & Taxes
10.12
11.03
10.24
4.40
9.40
Insurance
2.26
1.37
1.76
1.00
0.70
Printing and stationery
0.73
0.41
0.46
0.20
0.80
Professional and legal fees
2.32
5.61
3.77
2.00
4.20
Traveling and conveyance
3.03
6.44
4.53
2.90
3.00
Other Administration
8.18
12.28
13.17
10.80
10.40
Selling and Distribution Expenses
62.08
50.40
31.10
33.40
14.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.10
13.18
3.80
17.30
1.50
Miscellaneous Expenses
23.66
53.62
26.76
0.70
0.30
Bad debts /advances written off
8.19
5.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.16
48.39
26.76
0.70
0.30
Less: Expenses Capitalised
Total Expenditure
3012.82
2118.45
2434.44
1518.90
1080.40
Operating Profit (Excl OI)
80.30
73.00
97.03
92.80
69.70
Other Income
14.44
9.18
10.11
8.80
5.20
Interest Received
12.32
8.65
8.80
8.80
5.10
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
1.59
0.51
0.64
Others
0.54
0.00
0.68
0.00
0.00
Operating Profit
94.75
82.18
107.14
101.50
74.90
Interest
49.53
45.11
33.93
32.80
33.90
InterestonDebenture / Bonds
Interest on Term Loan
6.91
4.48
31.47
Intereston Fixed deposits
Bank Charges etc
0.41
0.58
0.28
0.20
0.40
Other Interest
42.21
40.05
2.18
32.60
33.50
PBDT
45.22
37.07
73.21
68.70
41.00
Depreciation
17.06
15.55
14.88
12.90
10.60
Profit Before Taxation & Exceptional Items
28.15
21.52
58.33
55.80
30.40
Exceptional Income / Expenses
-0.10
Profit Before Tax
28.15
21.52
58.33
55.80
30.30
Provision for Tax
8.10
1.65
11.79
18.70
10.50
Current Income Tax
6.27
4.90
12.16
13.80
6.20
Deferred Tax
-1.75
-3.25
1.59
4.90
5.50
Other taxes
3.57
0.00
-1.96
0.00
-1.20
Profit After Tax
20.06
19.87
46.54
37.10
19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.06
19.87
46.54
37.10
19.80
Profit Balance B/F
182.98
163.11
116.57
79.40
59.60
Appropriations
203.04
182.98
163.11
116.60
79.40
Other Appropriation
0.00
0.00
Earnings Per Share
2.00
2.00
4.00
3.00
2.00
Adjusted EPS
2.00
2.00
4.00
3.00
2.00