(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1341.50
1515.60
1946.90
1876.50
1546.50
Sales
1322.20
1489.80
1907.60
1842.40
1525.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.30
25.80
39.30
34.10
21.30
Net Sales
1341.50
1515.60
1946.90
1876.50
1546.50
Increase/Decrease in Stock
7.50
-36.90
-107.40
-70.40
-18.40
Raw Material Consumed
573.80
634.20
860.30
779.60
633.80
Opening Raw Materials
177.70
215.10
99.20
108.50
100.30
Purchases Raw Materials
521.00
596.80
975.10
770.40
633.80
Closing Raw Materials
124.90
177.70
215.10
99.20
108.50
Other Direct Purchases / Brought in cost
1.10
8.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.50
26.10
35.20
34.10
29.60
Electricity & Power
44.50
26.10
35.20
34.10
29.60
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
376.40
364.40
388.80
353.40
271.10
Salaries, Wages & Bonus
331.00
324.80
346.20
318.40
240.70
Contributions to EPF & Pension Funds
24.40
20.90
18.80
16.00
17.30
Workmen and Staff Welfare Expenses
21.00
18.70
23.80
19.00
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
260.30
379.30
439.90
424.60
330.00
Sub-contracted / Out sourced services
Processing Charges
153.10
251.60
295.10
277.60
215.60
Repairs and Maintenance
8.70
7.70
15.50
22.00
18.70
Packing Material Consumed
12.30
10.60
14.00
14.70
12.60
Other Mfg Exp
86.30
109.40
115.40
110.30
83.20
General and Administration Expenses
27.60
56.70
61.70
61.70
57.70
Rent , Rates & Taxes
7.60
30.20
30.00
29.80
26.00
Insurance
1.90
1.00
1.40
1.30
0.80
Printing and stationery
0.70
1.30
2.60
3.10
2.40
Professional and legal fees
11.40
15.30
16.90
16.20
17.90
Traveling and conveyance
3.30
5.60
7.40
7.30
7.30
Other Administration
5.90
8.90
10.70
11.30
10.60
Selling and Distribution Expenses
59.20
64.40
88.10
68.00
59.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
0.00
0.00
1.10
Freight and Forwarding
59.20
64.40
88.10
67.90
58.70
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
26.60
28.30
28.30
12.90
19.60
Bad debts /advances written off
1.70
2.60
2.10
Provision for doubtful debts
5.90
1.90
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
2.00
4.90
4.10
4.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.90
19.00
21.70
12.90
14.90
Less: Expenses Capitalised
Total Expenditure
1376.00
1516.40
1794.90
1664.00
1383.20
Operating Profit (Excl OI)
-34.50
-0.90
152.00
212.50
163.30
Other Income
5.90
3.20
8.60
6.10
3.30
Interest Received
3.00
2.20
1.30
1.50
1.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
1.70
Profits on sale of Investments
4.00
Provision Written Back
0.10
0.10
Foreign Exchange Gains
0.50
0.00
Others
2.90
0.80
7.10
0.00
0.00
Operating Profit
-28.50
2.30
160.50
218.50
166.60
Interest
84.60
54.10
37.20
32.90
28.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
1.50
2.90
3.70
3.30
Other Interest
81.40
52.60
34.30
29.20
25.20
PBDT
-113.10
-51.80
123.30
185.60
138.00
Depreciation
66.30
54.70
45.80
40.40
41.00
Profit Before Taxation & Exceptional Items
-179.40
-106.50
77.60
145.20
97.00
Exceptional Income / Expenses
Profit Before Tax
-179.40
-106.50
77.60
145.20
97.00
Provision for Tax
-0.40
-29.40
19.90
44.70
33.60
Current Income Tax
23.70
47.30
38.50
Deferred Tax
-0.20
-31.60
-3.20
-2.60
-4.90
Other taxes
-0.40
-29.40
-6.90
-5.20
-9.80
Profit After Tax
-179.00
-77.10
57.70
100.60
63.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
-0.40
1.00
-0.50
0.20
Consolidated Net Profit
-178.70
-77.60
58.60
100.10
63.60
Profit Balance B/F
512.10
596.50
547.30
453.90
390.40
Appropriations
333.40
518.90
605.90
554.00
453.90
Other Appropriation
6.80
9.50
6.70
Equity Dividend %
25.00
35.00
25.00
Earnings Per Share
-16.00
-7.00
5.00
9.00
6.00
Adjusted EPS
-16.00
-7.00
5.00
9.00
6.00