Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1581.78
2434.00
2157.46
2420.63
2378.43
Sales
1557.97
2426.61
2153.98
2419.16
2374.58
Job Work/ Contract Receipts
2.70
Processing Charges / Service Income
1.61
4.38
3.48
Revenue from property development
Other Operational Income
22.20
3.00
0.00
1.47
1.15
Net Sales
1581.78
2433.30
2148.37
2420.63
2378.43
Increase/Decrease in Stock
-39.18
-30.48
127.39
-56.55
-32.66
Raw Material Consumed
1572.50
2448.71
2014.85
2479.35
2380.93
Opening Raw Materials
6.64
6.82
14.18
Purchases Raw Materials
237.72
90.74
323.48
9.87
346.07
Closing Raw Materials
25.70
6.64
6.82
Other Direct Purchases / Brought in cost
1360.48
2357.97
1684.72
2469.30
2027.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.68
3.27
2.91
1.19
3.92
Electricity & Power
3.65
3.24
2.91
1.19
3.92
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
0.03
0.03
0.00
0.00
0.00
Employee Cost
5.49
4.89
5.93
3.59
3.85
Salaries, Wages & Bonus
5.19
4.47
5.57
3.27
3.70
Contributions to EPF & Pension Funds
0.28
0.19
0.17
0.08
0.10
Workmen and Staff Welfare Expenses
0.02
0.23
0.19
0.24
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.35
2.26
4.37
0.56
10.82
Sub-contracted / Out sourced services
Processing Charges
14.38
2.18
0.33
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.97
2.26
2.18
0.56
10.49
General and Administration Expenses
7.24
8.57
6.95
4.23
4.41
Rent , Rates & Taxes
2.90
3.00
1.81
0.41
0.14
Insurance
0.33
0.20
0.35
0.53
0.42
Printing and stationery
0.02
0.03
0.03
0.01
0.01
Professional and legal fees
0.50
1.15
0.74
1.02
0.69
Traveling and conveyance
0.25
0.67
0.61
0.02
0.38
Other Administration
3.24
3.51
3.41
2.24
2.78
Selling and Distribution Expenses
6.59
6.00
3.62
1.75
5.18
Advertisement & Sales Promotion
0.25
1.08
0.40
0.49
0.75
Sales Commissions & Incentives
1.06
3.03
0.80
0.07
1.63
Freight and Forwarding
4.46
1.82
1.52
1.15
2.78
Handling and Clearing Charges
0.11
0.00
0.00
0.00
0.00
Other Selling Expenses
0.71
0.06
0.91
0.04
0.03
Miscellaneous Expenses
2.31
35.19
58.82
Bad debts /advances written off
14.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.31
21.19
58.82
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1580.98
2478.41
2224.84
2434.12
2376.45
Operating Profit (Excl OI)
0.80
-45.11
-76.47
-13.48
1.98
Other Income
30.80
173.30
121.09
10.72
9.69
Interest Received
23.96
28.91
25.85
4.88
7.45
Profit on sale of Fixed Assets
0.05
0.47
Profits on sale of Investments
141.99
95.24
Provision Written Back
0.02
Foreign Exchange Gains
6.79
1.25
Others
0.00
1.93
0.00
5.82
0.99
Operating Profit
31.60
128.19
44.62
-2.77
11.66
Interest
2.01
1.98
7.02
1.32
4.36
InterestonDebenture / Bonds
Interest on Term Loan
1.72
0.03
0.04
0.20
2.55
Intereston Fixed deposits
Bank Charges etc
0.20
1.66
5.31
Other Interest
0.08
0.29
1.67
1.12
1.82
PBDT
29.60
126.21
37.60
-4.09
7.30
Depreciation
3.01
3.02
3.59
3.80
4.70
Profit Before Taxation & Exceptional Items
26.59
123.18
34.01
-7.88
2.60
Exceptional Income / Expenses
11.18
Profit Before Tax
26.59
123.18
34.01
3.29
2.60
Provision for Tax
6.94
3.19
7.00
0.52
0.86
Current Income Tax
6.93
3.10
7.09
0.67
1.07
Deferred Tax
0.01
0.08
-0.09
-0.15
-0.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.65
119.99
27.02
2.78
1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
Consolidated Net Profit
19.65
119.99
27.02
2.79
1.76
Profit Balance B/F
172.25
52.26
25.24
21.22
19.46
Appropriations
191.90
172.25
52.26
24.01
21.21
Earnings Per Share
1.39
11.51
2.59
0.93
0.59
Adjusted EPS
1.39
11.51
2.59
0.93
0.59