(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2090.00
2466.00
2071.00
1892.10
2209.00
Sales
1738.00
2108.00
1698.00
1790.90
2042.70
Job Work/ Contract Receipts
Processing Charges / Service Income
322.00
316.00
294.00
75.50
141.50
Revenue from property development
Other Operational Income
30.00
42.00
79.00
25.70
24.80
Less: Excise Duty
44.00
185.10
198.80
Net Sales
2090.00
2466.00
2026.00
1706.90
2010.10
Increase/Decrease in Stock
41.00
29.00
-31.00
-4.70
-10.90
Raw Material Consumed
1009.00
1333.00
1092.00
1002.80
1291.70
Opening Raw Materials
116.00
97.00
95.00
76.90
72.70
Purchases Raw Materials
997.00
1352.00
1093.00
1021.20
1295.90
Closing Raw Materials
105.00
116.00
97.00
95.30
76.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.00
91.00
84.00
71.00
72.70
Electricity & Power
69.00
91.00
84.00
71.00
72.70
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
280.00
250.00
258.00
250.20
223.00
Salaries, Wages & Bonus
243.00
207.00
213.00
207.10
183.10
Contributions to EPF & Pension Funds
27.00
24.00
24.00
20.80
18.70
Workmen and Staff Welfare Expenses
10.00
19.00
21.00
20.50
21.10
Other Employees Cost
0.00
0.00
0.00
1.90
0.00
Other Manufacturing Expenses
142.00
236.00
220.00
123.40
146.10
Sub-contracted / Out sourced services
Processing Charges
33.00
84.00
89.00
41.50
Repairs and Maintenance
36.00
11.00
6.00
13.40
14.00
Packing Material Consumed
30.00
38.00
36.00
27.80
Other Mfg Exp
44.00
103.00
89.00
40.60
132.10
General and Administration Expenses
200.00
155.00
159.00
41.10
60.60
Rent , Rates & Taxes
2.00
31.00
25.00
8.30
3.70
Insurance
8.00
1.00
1.00
3.10
3.20
Professional and legal fees
48.00
30.00
24.00
7.00
27.80
Traveling and conveyance
24.00
29.00
47.00
14.40
12.80
Other Administration
143.00
93.00
108.00
22.70
25.90
Selling and Distribution Expenses
152.00
61.00
40.00
34.40
52.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
10.00
9.20
20.20
Miscellaneous Expenses
37.00
30.00
53.00
21.10
28.00
Bad debts /advances written off
9.00
Provision for doubtful debts
1.30
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
26.00
20.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
30.00
18.00
19.90
5.40
Less: Expenses Capitalised
Total Expenditure
1929.00
2185.00
1875.00
1539.20
1864.00
Operating Profit (Excl OI)
160.00
281.00
152.00
167.70
146.10
Other Income
53.00
22.00
4.00
24.60
11.30
Interest Received
2.00
1.00
1.00
0.70
0.90
Profit on sale of Fixed Assets
0.00
0.00
0.90
Profits on sale of Investments
Provision Written Back
2.00
5.00
3.00
Foreign Exchange Gains
3.00
8.00
Others
49.00
13.00
0.00
15.00
10.40
Operating Profit
213.00
303.00
156.00
192.30
157.40
Interest
27.00
23.00
46.00
44.30
57.10
InterestonDebenture / Bonds
19.00
21.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.90
1.90
Other Interest
8.00
2.00
44.00
41.40
55.20
PBDT
186.00
280.00
110.00
148.00
100.30
Depreciation
121.00
86.00
64.00
85.10
93.10
Profit Before Taxation & Exceptional Items
65.00
195.00
46.00
62.90
7.30
Exceptional Income / Expenses
123.80
Profit Before Tax
65.00
195.00
46.00
186.70
7.30
Provision for Tax
17.00
61.00
14.00
Current Income Tax
45.00
35.00
8.00
Deferred Tax
-27.00
32.00
14.00
Other taxes
-2.00
-5.00
-8.00
0.00
0.00
Profit After Tax
48.00
133.00
32.00
186.70
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.00
133.00
32.00
186.70
7.30
Profit Balance B/F
-38.00
-172.00
-202.00
-386.80
-394.00
Appropriations
11.00
-38.00
-170.00
-200.10
-386.80
Other Appropriation
6.00
0.00
4.00
2.30
Earnings Per Share
110.00
303.00
74.00
424.00
17.00
Adjusted EPS
110.00
303.00
74.00
424.00
17.00