(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1834.75
2286.70
2868.98
2748.53
2094.17
Sales
1803.11
2216.21
2823.73
2706.37
2062.42
Job Work/ Contract Receipts
Processing Charges / Service Income
2.12
2.19
2.06
7.07
21.67
Revenue from property development
Other Operational Income
29.52
68.30
43.18
35.09
10.08
Less: Excise Duty
49.01
186.91
Net Sales
1834.75
2286.70
2868.98
2699.52
1907.26
Increase/Decrease in Stock
-36.63
38.92
85.00
-121.27
-60.53
Raw Material Consumed
1160.65
1358.33
1812.28
1879.01
1195.89
Opening Raw Materials
59.29
74.63
109.29
82.34
71.99
Purchases Raw Materials
1175.42
1342.99
1777.63
1905.96
1206.25
Closing Raw Materials
74.06
59.29
74.63
109.29
82.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.83
64.15
77.06
79.11
70.79
Electricity & Power
54.83
64.15
77.06
79.11
70.79
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
222.23
267.09
313.92
318.29
264.39
Salaries, Wages & Bonus
186.93
233.49
280.41
285.24
236.41
Contributions to EPF & Pension Funds
10.15
12.65
13.45
13.57
12.31
Workmen and Staff Welfare Expenses
8.93
13.80
20.05
19.48
15.66
Other Employees Cost
16.22
7.15
0.00
0.00
0.00
Other Manufacturing Expenses
107.39
145.44
186.06
172.28
114.16
Sub-contracted / Out sourced services
Repairs and Maintenance
15.62
24.97
34.45
30.52
23.84
Packing Material Consumed
31.68
41.38
56.77
49.64
22.07
Other Mfg Exp
60.09
79.09
94.84
92.12
68.25
General and Administration Expenses
118.94
119.06
125.61
139.08
102.99
Rent , Rates & Taxes
28.51
22.81
28.50
34.55
31.19
Insurance
8.07
8.37
8.19
5.44
5.43
Printing and stationery
1.60
2.14
3.28
3.64
28.16
Professional and legal fees
5.48
7.89
6.93
11.64
3.81
Traveling and conveyance
2.16
9.54
15.61
22.82
24.60
Other Administration
75.29
77.85
78.72
83.82
34.39
Selling and Distribution Expenses
28.55
35.60
59.32
149.42
52.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.16
4.13
13.49
21.77
5.82
Miscellaneous Expenses
4.62
3.97
12.93
8.59
33.28
Bad debts /advances written off
Provision for doubtful debts
0.10
4.47
1.56
0.89
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.62
3.87
8.46
7.03
32.39
Less: Expenses Capitalised
Total Expenditure
1660.57
2032.56
2672.19
2624.51
1773.65
Operating Profit (Excl OI)
174.18
254.14
196.79
75.01
133.61
Other Income
23.64
24.62
2.26
6.83
13.23
Interest Received
22.69
23.78
1.86
5.00
11.59
Profit on sale of Fixed Assets
0.18
0.84
0.18
0.14
0.96
Profits on sale of Investments
Provision Written Back
0.78
0.22
0.08
Foreign Exchange Gains
1.61
0.69
Others
0.00
0.00
0.00
0.02
0.00
Operating Profit
197.82
278.77
199.05
81.85
146.84
Interest
0.35
0.20
2.04
0.32
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.35
0.20
2.04
0.32
0.08
PBDT
197.47
278.57
197.00
81.53
146.76
Depreciation
73.63
86.00
86.42
84.26
75.97
Profit Before Taxation & Exceptional Items
123.84
192.56
110.58
-2.73
70.79
Exceptional Income / Expenses
Profit Before Tax
123.84
192.56
110.58
-2.73
70.79
Provision for Tax
32.92
54.10
36.54
-3.00
27.64
Current Income Tax
37.19
50.20
42.32
29.00
Deferred Tax
-4.26
5.23
-5.78
-4.30
-4.15
Other taxes
0.00
-1.33
0.00
-3.00
2.79
Profit After Tax
90.92
138.46
74.04
0.26
43.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.92
138.46
74.04
0.26
43.15
Profit Balance B/F
681.76
543.30
469.25
468.99
425.84
Appropriations
772.68
681.76
543.30
469.25
468.99
Earnings Per Share
185.00
282.00
151.00
1.00
88.00
Adjusted EPS
185.00
282.00
151.00
1.00
88.00