(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4024.63
3413.04
3189.94
3098.47
3181.32
Sales
4024.63
3413.04
3189.94
3098.47
3181.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4024.63
3413.04
3189.94
3098.47
3181.32
Increase/Decrease in Stock
-101.51
-746.48
-108.20
193.38
-211.64
Raw Material Consumed
3956.95
4013.64
3152.08
2759.65
3238.24
Opening Raw Materials
497.48
Purchases Raw Materials
4052.96
4511.12
Closing Raw Materials
593.48
497.48
Other Direct Purchases / Brought in cost
3152.08
2759.65
3238.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.30
5.82
5.60
6.05
Electricity & Power
5.00
4.30
5.82
5.60
6.05
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
28.18
27.28
0.75
27.70
17.39
Salaries, Wages & Bonus
27.20
26.45
27.08
26.43
Contributions to EPF & Pension Funds
0.69
0.51
0.41
0.39
Workmen and Staff Welfare Expenses
0.29
0.32
0.35
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
-9.04
Other Manufacturing Expenses
0.82
1.75
1.34
0.94
1.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.82
1.75
1.34
0.94
1.23
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.19
32.31
54.53
38.13
39.41
Rent , Rates & Taxes
4.46
3.84
3.30
4.20
3.62
Insurance
1.48
0.75
0.69
0.79
0.72
Printing and stationery
0.26
0.33
0.30
0.30
0.52
Professional and legal fees
2.81
2.66
3.45
3.28
1.61
Traveling and conveyance
8.68
9.11
11.44
12.58
12.36
Other Administration
24.18
24.73
46.79
29.57
32.95
Selling and Distribution Expenses
6.38
8.61
7.88
7.83
7.93
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
0.02
Miscellaneous Expenses
0.60
2.49
13.68
1.58
10.39
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
0.60
2.49
13.68
1.58
10.39
Less: Expenses Capitalised
Total Expenditure
3929.61
3343.90
3127.88
3034.81
3109.01
Operating Profit (Excl OI)
95.02
69.15
62.07
63.66
72.31
Other Income
4.15
1.54
1.44
2.78
2.35
Interest Received
4.15
1.41
1.39
2.59
2.19
Profit on sale of Fixed Assets
0.17
0.13
Profits on sale of Investments
0.10
Others
0.00
0.04
0.05
0.02
0.03
Operating Profit
99.17
70.69
63.51
66.44
74.66
Interest
86.48
57.17
51.21
52.66
59.76
InterestonDebenture / Bonds
Interest on Term Loan
42.47
43.54
Intereston Fixed deposits
Bank Charges etc
51.21
10.19
Other Interest
86.48
57.17
0.00
0.00
16.22
PBDT
12.69
13.52
12.30
13.78
14.90
Depreciation
6.59
6.02
4.48
6.40
7.84
Profit Before Taxation & Exceptional Items
6.10
7.50
7.82
7.38
7.07
Exceptional Income / Expenses
Profit Before Tax
6.10
7.50
7.82
7.38
7.07
Provision for Tax
1.89
2.61
2.74
2.36
2.25
Current Income Tax
2.10
2.50
2.50
2.50
2.50
Deferred Tax
-0.21
0.11
0.24
-0.14
-0.25
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.21
4.89
5.08
5.02
4.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.21
4.89
5.08
5.02
4.82
Profit Balance B/F
128.23
124.16
118.92
113.90
109.05
Appropriations
132.44
129.05
124.00
118.92
113.87
Other Appropriation
-0.10
0.82
-0.16
-0.03
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00