Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3577.52
4651.71
3029.12
2856.95
3554.84
Sales
3556.82
4638.96
3018.31
2855.65
3552.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.70
12.74
10.81
1.30
2.12
Less: Excise Duty
NA
NA
59.76
317.61
381.51
Net Sales
3577.52
4651.71
2969.36
2539.34
3173.34
Increase/Decrease in Stock
69.20
-91.44
-88.66
-11.86
36.80
Raw Material Consumed
2454.09
3540.21
2464.61
1720.93
2379.09
Opening Raw Materials
438.32
234.64
102.61
56.47
NA
Purchases Raw Materials
2226.17
3675.10
2324.98
1767.06
2435.56
Closing Raw Materials
272.71
438.32
234.64
102.61
56.47
Other Direct Purchases / Brought in cost
62.31
68.78
271.67
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
559.87
524.10
256.92
422.36
533.48
Electricity & Power
559.87
524.10
256.92
422.36
533.48
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
110.55
107.72
78.76
61.79
57.32
Salaries, Wages & Bonus
99.53
95.69
70.31
55.63
52.04
Contributions to EPF & Pension Funds
4.91
5.53
3.95
2.96
3.41
Workmen and Staff Welfare Expenses
3.44
4.48
3.82
1.68
2.38
Other Employees Cost
2.67
2.01
0.68
1.51
-0.50
Other Manufacturing Expenses
188.90
272.69
21.41
156.05
35.07
Sub-contracted / Out sourced services
14.09
15.59
4.20
10.10
17.82
Processing Charges
6.33
16.51
7.12
25.02
15.40
Repairs and Maintenance
4.77
4.06
1.31
1.53
1.85
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
163.72
236.54
8.80
119.41
0.00
General and Administration Expenses
18.57
22.48
17.46
18.24
18.52
Rent , Rates & Taxes
1.88
4.45
1.52
2.14
3.98
Insurance
2.30
1.37
0.67
0.18
0.36
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.72
2.83
3.11
1.89
2.49
Traveling and conveyance
0.50
0.93
0.65
1.30
1.37
Other Administration
11.68
13.82
12.15
14.03
11.69
Selling and Distribution Expenses
18.58
14.25
8.66
8.27
98.36
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
18.58
14.25
8.66
8.27
98.36
Miscellaneous Expenses
NA
35.47
0.55
NA
NA
Bad debts /advances written off
NA
35.47
0.55
NA
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
3419.76
4425.48
2759.72
2375.78
3158.64
Operating Profit (Excl OI)
157.76
226.23
209.64
163.56
14.70
Other Income
6.24
21.18
17.28
16.51
11.12
Interest Received
6.18
10.45
12.76
9.36
11.03
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
0.07
0.04
0.01
0.01
0.09
Others
0.00
10.70
4.51
7.14
0.00
Operating Profit
164.00
247.41
226.93
180.07
25.82
Interest
90.66
111.86
115.78
111.50
94.47
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
7.30
9.42
10.87
11.02
10.95
Other Interest
83.37
102.45
104.91
100.48
83.52
PBDT
73.34
135.55
111.14
68.57
-68.65
Depreciation
61.00
63.28
66.95
59.81
66.57
Profit Before Taxation & Exceptional Items
12.34
72.27
44.20
8.77
-135.22
Exceptional Income / Expenses
NA
-0.15
-0.36
19.90
15.42
Profit Before Tax
12.34
72.12
43.84
28.67
-119.80
Provision for Tax
-20.17
11.09
18.50
-4.80
32.74
Current Income Tax
14.70
14.80
8.65
7.81
NA
Deferred Tax
-34.87
-3.72
9.85
-12.61
32.74
Other taxes
-69.73
-7.43
19.70
-25.23
32.74
Profit After Tax
32.51
61.04
25.34
33.47
-152.54
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-8.36
-2.46
-1.73
-21.08
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.15
58.58
23.61
12.39
-152.54
Adjustments to PAT
NA
NA
NA
2.24
NA
Profit Balance B/F
63.40
4.01
-20.28
-27.98
232.81
Appropriations
87.55
62.59
3.34
-13.35
80.27
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
-0.89
-0.81
-0.68
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.78
4.32
1.74
0.91
-11.24
Adjusted EPS
1.78
4.32
1.74
0.91
-11.24