Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2449.67
3042.14
4875.94
4640.74
4162.77
Sales
2408.96
2905.69
4778.95
4535.54
4048.57
Job Work/ Contract Receipts
Processing Charges / Service Income
40.71
136.46
96.98
103.22
87.46
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.98
26.74
Net Sales
2449.67
3042.14
4875.94
4640.74
4162.77
Increase/Decrease in Stock
-126.82
-137.44
31.72
373.83
-7.73
Raw Material Consumed
2434.29
2917.31
4333.45
3704.39
3724.39
Other Direct Purchases / Brought in cost
2434.29
2917.31
4333.45
3704.39
3724.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
0.90
0.80
0.74
0.72
Electricity & Power
0.49
0.90
0.80
0.74
0.72
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
23.67
41.49
42.95
41.04
43.19
Salaries, Wages & Bonus
22.38
37.96
38.46
36.87
38.15
Contributions to EPF & Pension Funds
0.60
1.42
1.38
1.49
1.36
Workmen and Staff Welfare Expenses
0.35
0.82
1.74
1.18
1.71
Other Employees Cost
0.34
1.30
1.37
1.49
1.97
Other Manufacturing Expenses
0.98
43.26
29.16
34.88
44.14
Sub-contracted / Out sourced services
0.97
0.47
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.46
5.28
2.39
16.52
28.24
Other Mfg Exp
0.52
37.01
26.30
18.37
15.91
General and Administration Expenses
37.20
48.44
59.04
131.95
74.65
Rent , Rates & Taxes
14.17
14.30
20.12
83.49
28.60
Insurance
2.50
3.03
4.97
5.07
4.71
Professional and legal fees
3.00
4.95
4.77
7.15
5.93
Traveling and conveyance
2.37
7.44
8.68
8.36
11.55
Other Administration
15.16
18.72
20.50
27.87
23.85
Selling and Distribution Expenses
57.69
99.66
261.42
281.73
164.55
Advertisement & Sales Promotion
0.98
2.14
4.33
5.04
8.09
Sales Commissions & Incentives
Freight and Forwarding
36.17
24.84
204.59
168.28
40.11
Handling and Clearing Charges
12.56
63.64
38.04
93.37
102.58
Other Selling Expenses
7.98
9.04
14.47
15.06
13.77
Miscellaneous Expenses
8.05
6.67
23.49
7.90
6.85
Bad debts /advances written off
15.43
1.98
2.51
Provision for doubtful debts
0.15
0.39
0.05
Losson disposal of fixed assets(net)
0.07
0.34
Losson foreign exchange fluctuations
0.12
0.37
0.90
Losson sale of non-trade current investments
0.16
0.46
0.08
0.04
0.04
Other Miscellaneous Expenses
7.74
6.09
7.61
5.43
3.01
Less: Expenses Capitalised
Total Expenditure
2435.56
3020.28
4782.03
4576.46
4050.76
Operating Profit (Excl OI)
14.11
21.87
93.91
64.28
112.01
Other Income
38.38
17.45
23.39
59.61
30.07
Interest Received
5.80
7.13
8.33
14.52
14.75
Dividend Received
2.37
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
0.03
0.13
0.06
Provision Written Back
0.97
0.87
9.93
3.90
2.25
Foreign Exchange Gains
14.34
4.22
22.45
Others
14.90
5.20
4.95
18.68
13.07
Operating Profit
52.49
39.32
117.30
123.89
142.08
Interest
44.04
44.77
65.95
97.63
54.89
InterestonDebenture / Bonds
Intereston Fixed deposits
0.09
0.02
Bank Charges etc
7.13
6.34
8.61
7.83
7.28
Other Interest
36.91
38.43
57.34
89.70
47.60
PBDT
8.45
-5.46
51.34
26.26
87.19
Depreciation
25.20
29.88
28.79
30.57
27.87
Profit Before Taxation & Exceptional Items
-16.76
-35.34
22.55
-4.31
59.33
Exceptional Income / Expenses
Profit Before Tax
-16.76
-35.34
22.55
-4.31
59.33
Provision for Tax
-2.63
-9.63
4.21
-0.71
24.68
Current Income Tax
5.06
0.81
25.00
Deferred Tax
-2.63
-9.99
-0.86
-1.52
-0.18
Other taxes
0.00
0.36
0.00
0.00
-0.15
Profit After Tax
-14.13
-25.71
18.34
-3.60
34.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.27
-5.46
-0.95
0.44
7.38
Consolidated Net Profit
-16.40
-31.17
17.40
-3.16
42.03
Profit Balance B/F
148.88
180.58
169.46
165.42
129.49
Appropriations
132.48
149.41
186.85
162.26
171.52
Corporate dividend tax
1.02
Other Appropriation
-0.04
0.53
-0.84
-7.20
0.09
Earnings Per Share
-1.91
-3.64
2.03
-0.37
8.41
Adjusted EPS
-1.91
-3.64
2.03
-0.37
8.41