Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2509.06
3577.52
4651.71
3029.12
2856.95
Sales
2501.22
3556.82
4638.96
3018.31
2855.65
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.84
20.70
12.74
10.81
1.30
Less: Excise Duty
NA
NA
NA
59.76
317.61
Net Sales
2509.06
3577.52
4651.71
2969.36
2539.34
Increase/Decrease in Stock
-52.51
69.20
-91.44
-88.66
-11.86
Raw Material Consumed
1954.66
2454.09
3540.21
2464.61
1720.93
Opening Raw Materials
272.71
438.32
234.64
102.61
56.47
Purchases Raw Materials
1897.34
2226.17
3675.10
2324.98
1767.06
Closing Raw Materials
292.47
272.71
438.32
234.64
102.61
Other Direct Purchases / Brought in cost
77.08
62.31
68.78
271.67
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.27
559.87
524.10
256.92
422.36
Electricity & Power
270.27
559.87
524.10
256.92
422.36
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
56.64
110.55
107.72
78.76
61.79
Salaries, Wages & Bonus
51.23
99.53
95.69
70.31
55.63
Contributions to EPF & Pension Funds
1.62
4.91
5.53
3.95
2.96
Workmen and Staff Welfare Expenses
1.73
3.44
4.48
3.82
1.68
Other Employees Cost
2.07
2.67
2.01
0.68
1.51
Other Manufacturing Expenses
126.70
188.90
272.69
21.41
156.05
Sub-contracted / Out sourced services
NA
14.09
15.59
4.20
10.10
Processing Charges
NA
6.33
16.51
7.12
25.02
Repairs and Maintenance
1.50
4.77
4.06
1.31
1.53
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
125.20
163.72
236.54
8.80
119.41
General and Administration Expenses
19.20
18.57
22.48
17.46
18.24
Rent , Rates & Taxes
0.58
1.88
4.45
1.52
2.14
Insurance
2.61
2.30
1.37
0.67
0.18
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.64
2.72
2.83
3.11
1.89
Traveling and conveyance
0.24
0.50
0.93
0.65
1.30
Other Administration
13.37
11.68
13.82
12.15
14.03
Selling and Distribution Expenses
7.77
18.58
14.25
8.66
8.27
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.77
18.58
14.25
8.66
8.27
Miscellaneous Expenses
NA
NA
35.47
0.55
NA
Bad debts /advances written off
NA
NA
35.47
0.55
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2382.72
3419.76
4425.48
2759.72
2375.78
Operating Profit (Excl OI)
126.34
157.76
226.23
209.64
163.56
Other Income
4.49
6.24
21.18
17.28
16.51
Interest Received
4.49
6.18
10.45
12.76
9.36
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.07
0.04
0.01
0.01
Others
0.00
0.00
10.70
4.51
7.14
Operating Profit
130.83
164.00
247.41
226.93
180.07
Interest
64.58
90.66
111.86
115.78
111.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.92
7.30
9.42
10.87
11.02
Other Interest
59.66
83.37
102.45
104.91
100.48
PBDT
66.25
73.34
135.55
111.14
68.57
Depreciation
55.41
61.00
63.28
66.95
59.81
Profit Before Taxation & Exceptional Items
10.84
12.34
72.27
44.20
8.77
Exceptional Income / Expenses
1.81
NA
-0.15
-0.36
19.90
Profit Before Tax
12.66
12.34
72.12
43.84
28.67
Provision for Tax
7.15
-20.17
11.09
18.50
-4.80
Current Income Tax
12.80
14.70
14.80
8.65
7.81
Deferred Tax
-5.65
-34.87
-3.72
9.85
-12.61
Other taxes
-11.31
-69.73
-7.43
19.70
-25.23
Profit After Tax
5.51
32.51
61.04
25.34
33.47
Extra items
1.75
0.89
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
3.27
-8.36
-2.46
-1.73
-21.08
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.53
25.04
58.58
23.61
12.39
Adjustments to PAT
NA
NA
NA
NA
2.24
Profit Balance B/F
88.44
63.40
4.01
-20.28
-27.98
Appropriations
98.97
88.44
62.59
3.34
-13.35
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
-0.81
-0.68
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.59
1.78
4.32
1.74
0.91
Adjusted EPS
0.59
1.78
4.32
1.74
0.91