Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3610.13
5572.54
3960.93
2940.76
Sales
3556.45
5540.66
3934.71
2933.34
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
53.68
31.88
26.22
7.43
Less: Excise Duty
NA
NA
94.89
319.42
Net Sales
3610.13
5572.54
3866.04
2621.34
Increase/Decrease in Stock
-589.13
-165.82
56.08
-0.91
Raw Material Consumed
3856.19
5245.85
2694.63
1790.67
Opening Raw Materials
739.36
359.54
97.34
285.79
Purchases Raw Materials
3508.00
5347.42
2621.50
1602.21
Closing Raw Materials
440.98
739.36
359.54
97.34
Other Direct Purchases / Brought in cost
49.80
278.25
335.34
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.12
0.12
613.14
521.30
Electricity & Power
0.12
0.12
609.22
517.84
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
3.91
3.46
Employee Cost
51.52
50.57
43.33
43.10
Salaries, Wages & Bonus
48.27
47.76
41.78
40.99
Contributions to EPF & Pension Funds
0.35
0.35
0.36
0.77
Workmen and Staff Welfare Expenses
0.88
0.67
0.80
0.38
Other Employees Cost
2.03
1.78
0.40
0.95
Other Manufacturing Expenses
1.38
2.58
78.19
35.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1.38
2.58
78.19
35.58
General and Administration Expenses
14.31
10.63
13.23
9.47
Rent , Rates & Taxes
1.61
0.62
1.51
3.14
Insurance
1.04
0.71
0.84
0.58
Printing and stationery
0.92
1.30
0.77
0.46
Professional and legal fees
7.87
4.55
6.78
2.71
Traveling and conveyance
0.09
NA
NA
0.03
Other Administration
2.88
3.45
3.32
2.57
Selling and Distribution Expenses
58.74
98.17
67.66
49.74
Advertisement & Sales Promotion
5.82
13.51
14.29
3.56
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
48.95
77.36
50.98
44.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.97
7.31
2.39
1.23
Miscellaneous Expenses
6.61
8.43
20.61
2.04
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
3.56
-1.07
NA
Losson disposal of fixed assets(net)
0.35
NA
0.86
NA
Losson foreign exchange fluctuations
0.21
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.04
4.87
20.81
2.04
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3399.75
5250.54
3586.87
2450.99
Operating Profit (Excl OI)
210.38
322.00
279.17
170.35
Other Income
14.31
53.53
11.83
21.90
Interest Received
7.20
9.48
3.40
8.74
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
33.86
4.12
NA
Operating Profit
224.69
375.53
291.00
192.25
Interest
159.88
73.52
70.25
64.16
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
22.61
16.87
13.39
8.31
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.81
8.66
6.50
3.68
Other Interest
126.45
48.00
50.36
52.17
PBDT
64.81
302.00
220.75
128.09
Depreciation
56.70
46.37
43.44
39.10
Profit Before Taxation & Exceptional Items
8.12
255.64
177.31
89.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
8.12
255.64
177.31
89.00
Provision for Tax
5.75
98.14
64.55
31.59
Current Income Tax
1.94
64.36
51.82
18.74
Deferred Tax
3.80
33.78
12.73
23.01
Other taxes
7.61
67.57
25.46
35.85
Profit After Tax
2.37
157.50
112.76
57.41
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2.37
157.50
112.76
57.41
Adjustments to PAT
-1.03
-0.48
NA
NA
Profit Balance B/F
393.43
236.26
123.50
70.07
Appropriations
394.76
393.28
236.26
127.48
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-0.03
-0.15
NA
NA
Equity Dividend %
NA
NA
10.00
NA
Earnings Per Share
0.09
6.54
4.68
2.38
Adjusted EPS
0.09
6.54
4.68
2.38