(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1050.56
1037.80
1241.93
1123.26
940.79
Sales
974.24
977.55
1161.37
1092.29
868.66
Job Work/ Contract Receipts
32.08
Processing Charges / Service Income
41.81
60.25
61.59
30.97
Revenue from property development
Other Operational Income
34.52
0.00
18.97
0.00
40.04
Net Sales
1050.56
1037.80
1241.93
1104.45
871.50
Increase/Decrease in Stock
-15.49
5.91
-21.90
-3.78
0.17
Raw Material Consumed
562.00
516.72
674.98
617.56
424.71
Opening Raw Materials
108.89
30.90
42.81
31.18
18.12
Purchases Raw Materials
537.95
594.71
663.07
629.19
437.77
Closing Raw Materials
138.61
108.89
30.90
42.81
31.18
Other Direct Purchases / Brought in cost
53.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.88
15.53
17.89
16.52
14.21
Electricity & Power
15.88
15.53
17.89
16.52
14.21
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
72.72
70.81
74.44
70.26
65.39
Salaries, Wages & Bonus
63.07
61.44
74.44
70.26
65.39
Contributions to EPF & Pension Funds
4.88
4.96
Workmen and Staff Welfare Expenses
0.01
0.18
Other Employees Cost
4.76
4.22
0.00
0.00
0.00
Other Manufacturing Expenses
187.11
189.22
235.27
154.77
119.65
Sub-contracted / Out sourced services
Repairs and Maintenance
4.71
5.86
5.76
6.66
9.07
Packing Material Consumed
Other Mfg Exp
182.40
183.36
229.51
148.11
14.90
General and Administration Expenses
113.16
110.34
115.49
112.28
116.48
Rent , Rates & Taxes
9.31
6.18
8.92
7.90
7.87
Printing and stationery
0.34
0.42
0.28
0.25
0.20
Professional and legal fees
1.32
0.58
0.69
0.79
0.56
Traveling and conveyance
0.21
0.79
0.50
0.42
Other Administration
102.19
103.05
105.43
103.34
107.73
Selling and Distribution Expenses
16.87
18.85
26.46
26.82
20.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.39
8.62
9.42
8.00
0.00
Miscellaneous Expenses
5.81
5.53
3.19
2.62
3.41
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
5.81
5.53
3.19
2.62
3.41
Less: Expenses Capitalised
Total Expenditure
958.06
932.91
1125.82
997.07
764.23
Operating Profit (Excl OI)
92.51
104.89
116.11
107.39
107.27
Other Income
93.09
135.11
164.35
161.94
56.73
Interest Received
7.52
2.68
2.17
7.12
15.88
Dividend Received
0.03
8.82
4.79
0.72
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
46.07
63.25
73.72
72.20
Foreign Exchange Gains
12.51
24.81
35.85
40.33
10.60
Others
26.95
35.56
47.82
41.56
29.83
Operating Profit
185.59
240.00
280.46
269.32
164.00
Interest
2.33
1.23
2.09
1.60
2.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.25
1.06
1.84
1.10
1.26
Other Interest
0.09
0.16
0.25
0.49
0.78
PBDT
183.26
238.77
278.38
267.73
161.96
Depreciation
12.27
12.62
12.88
13.56
12.58
Profit Before Taxation & Exceptional Items
170.99
226.14
265.49
254.17
149.38
Exceptional Income / Expenses
0.03
-0.11
-0.52
0.25
-1.05
Profit Before Tax
171.02
226.04
264.98
254.42
148.33
Provision for Tax
43.00
50.52
65.01
75.68
54.53
Current Income Tax
42.55
49.80
65.15
74.81
53.60
Deferred Tax
0.82
0.72
-0.15
0.87
0.93
Other taxes
-0.37
0.00
0.00
0.00
0.00
Profit After Tax
128.02
175.52
199.97
178.74
93.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.02
175.52
199.97
178.74
93.80
Profit Balance B/F
1477.00
1301.48
1101.51
922.77
828.97
Appropriations
1605.01
1477.00
1301.48
1101.51
922.77