(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3121.00
2623.00
2232.83
2051.79
2102.79
Sales
3121.00
2609.00
2219.14
2038.22
2090.26
Job Work/ Contract Receipts
Processing Charges / Service Income
14.00
13.69
13.57
12.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3121.00
2623.00
2232.83
2051.79
2102.79
Increase/Decrease in Stock
-273.00
29.00
2.81
-11.90
-71.58
Raw Material Consumed
2263.00
1617.00
1082.22
1084.51
1236.12
Opening Raw Materials
214.00
192.00
75.18
86.68
250.71
Purchases Raw Materials
2075.00
1417.00
992.84
864.66
904.33
Closing Raw Materials
316.00
214.00
167.75
75.18
86.68
Other Direct Purchases / Brought in cost
291.00
222.00
181.96
208.35
167.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
342.00
325.00
188.69
178.97
172.88
Salaries, Wages & Bonus
322.00
308.00
182.72
174.72
170.14
Contributions to EPF & Pension Funds
12.00
12.00
Workmen and Staff Welfare Expenses
3.00
2.00
Other Employees Cost
5.00
3.00
5.97
4.25
2.75
Other Manufacturing Expenses
13.00
8.00
198.74
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
8.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
83.51
General and Administration Expenses
140.00
123.00
15.51
25.00
95.02
Rent , Rates & Taxes
53.00
42.00
6.10
14.16
58.22
Printing and stationery
1.00
1.00
Professional and legal fees
35.00
29.00
15.96
Traveling and conveyance
18.00
33.00
9.41
10.84
13.44
Other Administration
38.00
43.00
9.41
10.84
20.84
Selling and Distribution Expenses
303.00
235.00
89.56
59.11
314.48
Advertisement & Sales Promotion
79.00
68.00
89.56
59.11
109.54
Sales Commissions & Incentives
Freight and Forwarding
175.00
134.00
136.48
Handling and Clearing Charges
49.00
34.00
0.00
0.00
2.48
Other Selling Expenses
0.00
0.00
0.00
0.00
65.99
Miscellaneous Expenses
82.00
49.00
663.71
611.77
228.93
Bad debts /advances written off
9.00
5.00
Provision for doubtful debts
32.00
9.00
6.48
13.52
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
12.00
4.79
Losson sale of non-trade current investments
5.12
Other Miscellaneous Expenses
28.00
35.00
657.23
598.25
219.03
Less: Expenses Capitalised
Total Expenditure
2872.00
2386.00
2042.50
1947.47
2174.60
Operating Profit (Excl OI)
249.00
237.00
190.33
104.32
-71.81
Other Income
23.00
41.00
26.94
15.73
12.06
Interest Received
2.00
3.00
4.12
3.74
3.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.93
3.18
2.86
Foreign Exchange Gains
31.00
18.70
4.07
Others
21.00
8.00
2.19
4.73
5.92
Operating Profit
272.00
278.00
217.26
120.05
-59.74
Interest
69.00
75.00
63.20
68.77
75.33
InterestonDebenture / Bonds
Interest on Term Loan
45.00
58.00
Intereston Fixed deposits
Bank Charges etc
10.00
2.00
3.46
3.43
4.63
Other Interest
14.00
15.00
59.74
65.34
70.70
PBDT
203.00
203.00
154.06
51.27
-135.08
Depreciation
65.00
63.00
149.73
131.19
15.76
Profit Before Taxation & Exceptional Items
137.00
141.00
4.34
-79.91
-150.84
Exceptional Income / Expenses
Profit Before Tax
137.00
141.00
4.34
-79.91
-150.84
Provision for Tax
33.00
46.00
0.04
-7.22
-35.97
Current Income Tax
20.00
9.00
2.80
0.48
Deferred Tax
20.00
35.00
-3.24
-6.98
-36.48
Other taxes
-6.00
2.00
0.48
-7.22
0.03
Profit After Tax
104.00
95.00
4.29
-72.69
-114.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.00
95.00
4.29
-72.69
-114.87
Profit Balance B/F
-496.00
-596.00
-353.93
-277.36
-162.12
Appropriations
-392.00
-501.00
-349.63
-350.05
-276.98
Other Appropriation
-5.00
13.53
3.88
0.37
Earnings Per Share
6.00
5.00
0.00
-4.00
-7.00
Adjusted EPS
6.00
5.00
0.00
-4.00
-7.00