(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2016
Mar 2015
Gross Sales
1684.60
2409.40
1655.30
1072.10
1062.69
Sales
1566.20
2281.90
1519.60
1072.10
1062.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.40
127.60
135.70
0.00
0.00
Less: Excise Duty
166.80
244.20
165.50
77.36
71.67
Net Sales
1488.70
2111.80
1342.30
994.74
991.02
Increase/Decrease in Stock
33.80
4.00
-17.70
22.51
-21.16
Raw Material Consumed
822.40
1226.50
740.30
560.27
621.57
Opening Raw Materials
57.50
72.40
79.20
30.84
27.34
Purchases Raw Materials
820.80
1211.60
733.60
549.39
625.07
Closing Raw Materials
55.90
57.50
72.40
38.30
30.84
Other Direct Purchases / Brought in cost
18.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.40
24.80
21.10
Electricity & Power
21.40
24.80
21.10
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
75.70
80.00
67.10
38.71
39.27
Salaries, Wages & Bonus
74.10
77.40
64.90
37.73
38.53
Contributions to EPF & Pension Funds
0.40
0.50
0.40
Workmen and Staff Welfare Expenses
0.90
1.10
0.90
0.97
0.74
Other Employees Cost
0.30
1.00
0.90
0.00
0.00
Other Manufacturing Expenses
190.50
266.80
197.30
134.82
112.09
Sub-contracted / Out sourced services
Repairs and Maintenance
28.60
33.40
26.00
0.00
0.00
Packing Material Consumed
145.40
207.50
156.90
134.82
112.09
Other Mfg Exp
16.60
25.90
14.30
0.00
0.00
General and Administration Expenses
17.80
22.70
21.10
11.37
11.55
Rent , Rates & Taxes
0.10
1.30
2.20
0.27
0.41
Insurance
1.50
1.40
1.30
0.74
0.51
Printing and stationery
0.30
0.30
0.30
0.28
0.37
Professional and legal fees
2.60
3.40
4.20
3.11
2.27
Traveling and conveyance
2.40
3.50
3.10
1.91
3.83
Other Administration
13.30
16.30
13.10
6.97
8.00
Selling and Distribution Expenses
142.30
239.30
106.80
42.33
59.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.00
130.40
53.30
4.44
2.62
Miscellaneous Expenses
1.70
1.30
1.30
26.70
28.64
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
1.70
1.30
1.30
26.70
28.64
Less: Expenses Capitalised
Total Expenditure
1305.50
1865.40
1137.30
836.71
851.09
Operating Profit (Excl OI)
183.20
246.40
205.00
158.03
139.93
Other Income
6.50
1.20
4.90
2.44
0.45
Interest Received
6.40
1.20
4.90
2.44
0.35
Profit on sale of Fixed Assets
0.10
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.06
Others
0.00
0.00
0.00
0.00
0.03
Operating Profit
189.70
247.60
209.90
160.47
140.38
Interest
48.60
71.70
61.50
59.27
47.86
InterestonDebenture / Bonds
Interest on Term Loan
27.40
53.50
47.50
7.37
6.23
Intereston Fixed deposits
Bank Charges etc
4.30
6.40
2.30
Other Interest
16.90
11.80
11.70
51.91
41.63
PBDT
141.10
175.90
148.40
101.20
92.52
Depreciation
72.00
78.40
79.30
68.14
57.73
Profit Before Taxation & Exceptional Items
69.20
97.50
69.10
33.06
34.79
Exceptional Income / Expenses
Profit Before Tax
69.20
97.50
69.10
33.06
34.79
Provision for Tax
0.40
14.40
-5.10
18.55
50.59
Current Income Tax
11.70
17.10
14.40
6.85
7.00
Deferred Tax
-11.30
-2.70
-19.50
11.70
43.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.80
83.20
74.20
14.51
-15.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.80
83.20
74.20
14.51
-15.80
Profit Balance B/F
269.10
186.00
111.80
15.60
32.19
Appropriations
337.90
269.10
186.00
30.12
16.39
Earnings Per Share
5.00
6.00
5.00
1.00
-1.00
Adjusted EPS
5.00
6.00
5.00
1.00
-1.00