Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5646.78
7515.55
8270.57
Sales
5613.37
7479.03
8244.16
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
33.41
36.52
26.41
Net Sales
5646.78
7515.55
8270.57
Increase/Decrease in Stock
-15.57
-382.43
-419.12
Raw Material Consumed
3483.78
4704.35
5427.08
Opening Raw Materials
105.05
249.25
255.25
Purchases Raw Materials
3458.59
4560.14
5421.08
Closing Raw Materials
79.86
105.05
249.25
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
925.20
1178.63
1123.43
Electricity & Power
925.20
1178.63
1123.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
431.66
543.88
556.61
Salaries, Wages & Bonus
398.98
500.56
516.00
Contributions to EPF & Pension Funds
30.22
39.99
35.89
Workmen and Staff Welfare Expenses
2.46
3.33
4.72
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
260.21
395.86
490.03
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
109.96
126.51
137.98
Repairs and Maintenance
71.26
112.01
118.36
Packing Material Consumed
30.80
49.59
50.70
Other Mfg Exp
48.19
107.76
183.01
General and Administration Expenses
36.15
41.69
48.63
Rent , Rates & Taxes
7.08
9.12
14.59
Printing and stationery
NA
NA
NA
Professional and legal fees
4.74
5.54
3.95
Traveling and conveyance
4.01
6.01
7.03
Other Administration
0.90
0.90
0.90
Selling and Distribution Expenses
118.37
139.48
158.71
Advertisement & Sales Promotion
0.55
1.81
2.37
Sales Commissions & Incentives
77.15
101.71
131.07
Freight and Forwarding
40.67
35.96
25.28
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
66.21
71.93
82.82
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
6.32
4.13
2.12
Losson disposal of fixed assets(net)
18.09
NA
NA
Losson foreign exchange fluctuations
3.39
6.47
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
38.40
61.33
80.70
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
5306.01
6693.39
7468.18
Operating Profit (Excl OI)
340.77
822.16
802.39
Other Income
17.29
27.85
25.40
Interest Received
9.29
12.32
10.77
Profit on sale of Fixed Assets
NA
NA
1.51
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
6.58
Operating Profit
358.06
850.01
827.79
Interest
529.78
492.96
434.60
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
55.15
63.85
60.93
Other Interest
474.63
429.11
373.67
Depreciation
383.54
339.79
329.45
Profit Before Taxation & Exceptional Items
-555.25
17.27
63.75
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-555.25
17.27
63.75
Provision for Tax
-135.99
6.38
7.66
Current Income Tax
NA
4.62
8.39
Deferred Tax
-135.99
6.16
7.31
Other taxes
0.00
-4.40
-8.03
Profit After Tax
-419.27
10.89
56.09
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-419.27
10.89
56.09
Profit Balance B/F
2009.76
1995.39
1938.91
Appropriations
1590.49
2006.27
1994.99
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.13
-3.49
-0.40
Earnings Per Share
-17.87
0.46
2.39
Adjusted EPS
-17.87
0.46
2.39