Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
872.55
1333.14
1240.95
925.75
1152.92
Sales
872.55
1320.18
1236.58
921.54
1150.62
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
0.00
12.96
4.37
4.21
2.29
Less: Excise Duty
NA
NA
4.89
15.02
16.85
Net Sales
872.55
1333.14
1236.06
910.73
1136.07
Increase/Decrease in Stock
30.77
-47.56
2.09
4.24
77.63
Raw Material Consumed
291.64
430.41
337.21
241.43
294.59
Opening Raw Materials
76.14
130.55
37.71
47.34
54.74
Purchases Raw Materials
314.86
376.00
430.05
231.80
287.19
Closing Raw Materials
99.36
76.14
130.55
37.71
47.34
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.83
559.14
487.04
370.26
483.06
Electricity & Power
409.83
559.14
487.04
370.26
483.06
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
47.85
64.84
64.48
57.80
55.12
Salaries, Wages & Bonus
44.22
59.61
57.96
52.42
50.02
Contributions to EPF & Pension Funds
1.92
2.88
2.77
2.61
2.67
Workmen and Staff Welfare Expenses
1.71
2.35
3.75
2.78
2.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.64
88.07
91.22
60.47
73.98
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5.05
12.07
26.89
9.18
10.27
Packing Material Consumed
4.74
7.49
5.97
5.01
7.44
Other Mfg Exp
36.85
68.51
58.36
46.28
56.27
General and Administration Expenses
5.23
9.95
11.09
11.84
13.63
Rent , Rates & Taxes
1.27
4.27
6.37
7.34
8.77
Insurance
2.91
4.35
3.10
3.44
3.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
0.69
1.05
1.38
0.79
1.31
Other Administration
0.36
0.27
0.26
0.28
0.28
Selling and Distribution Expenses
24.89
39.58
45.88
46.26
52.41
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.35
0.28
0.67
4.11
2.83
Freight and Forwarding
24.54
39.30
45.21
42.14
48.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.60
Miscellaneous Expenses
8.83
11.45
9.18
6.85
10.86
Bad debts /advances written off
NA
NA
NA
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
8.83
11.45
9.18
6.85
10.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
865.68
1155.87
1048.18
799.15
1061.28
Operating Profit (Excl OI)
6.87
177.28
187.88
111.58
74.79
Other Income
18.85
11.24
14.12
2.55
0.28
Interest Received
16.46
11.24
14.12
0.14
0.03
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
NA
NA
NA
NA
NA
Others
2.39
0.00
0.00
2.41
0.24
Operating Profit
25.71
188.51
202.00
114.13
75.07
Interest
4.01
12.95
17.16
11.16
29.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.14
10.22
13.67
7.68
28.45
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.88
2.73
3.50
3.48
1.32
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
21.70
175.56
184.84
102.97
45.29
Depreciation
22.91
27.62
24.97
21.47
29.41
Profit Before Taxation & Exceptional Items
-1.21
147.94
159.87
81.50
15.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1.21
147.94
159.87
81.50
15.88
Provision for Tax
-0.87
43.14
55.33
27.25
5.14
Current Income Tax
0.32
43.85
52.67
25.59
5.46
Deferred Tax
1.35
-0.72
2.67
1.22
-0.32
Other taxes
-2.54
0.00
0.00
0.44
0.00
Profit After Tax
-0.34
104.80
104.54
54.25
10.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
17.54
61.93
55.24
61.51
52.84
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17.19
166.73
159.78
115.76
63.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
552.93
386.76
226.85
111.45
79.82
Appropriations
570.13
553.49
386.63
227.21
143.39
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
-0.52
0.55
-0.13
0.36
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.08
0.75
0.72
0.52
0.29
Adjusted EPS
0.08
0.75
0.72
0.52
0.29