Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2009
Mar 2008
Gross Sales
4511.80
4829.85
4215.79
706.06
495.94
Sales
4504.37
4819.32
4197.84
705.74
495.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.99
1.18
0.99
0.32
0.08
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.44
9.34
16.96
0.00
0.41
Less: Excise Duty
NA
NA
0.76
NA
NA
Net Sales
4511.80
4829.85
4215.03
706.06
495.94
Increase/Decrease in Stock
-7.48
-78.55
-118.68
-36.11
-0.61
Raw Material Consumed
3449.16
3767.87
3373.91
607.12
411.96
Opening Raw Materials
11.68
14.46
NA
NA
0.59
Purchases Raw Materials
100.94
116.80
128.93
NA
NA
Closing Raw Materials
14.81
11.68
14.46
NA
NA
Other Direct Purchases / Brought in cost
3351.35
3648.29
3259.43
607.12
411.96
Other raw material cost
0.00
0.00
0.00
0.00
-0.59
Power & Fuel Cost
6.82
6.76
6.85
2.39
1.03
Electricity & Power
6.82
6.76
6.85
2.39
1.03
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
258.25
263.50
223.21
31.92
18.64
Salaries, Wages & Bonus
237.07
241.58
203.68
24.18
16.31
Contributions to EPF & Pension Funds
17.69
17.77
16.03
2.92
1.04
Workmen and Staff Welfare Expenses
3.50
4.16
3.50
4.64
1.06
Other Employees Cost
0.00
0.00
0.00
0.17
0.23
Other Manufacturing Expenses
20.05
15.45
12.22
3.02
1.88
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20.05
15.45
12.22
3.02
1.88
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
226.31
249.34
226.09
57.34
16.95
Rent , Rates & Taxes
37.94
61.40
59.83
13.72
4.15
Insurance
5.99
5.15
4.56
1.14
0.57
Printing and stationery
1.60
1.79
1.64
0.60
0.32
Professional and legal fees
85.93
78.69
68.24
14.89
7.58
Traveling and conveyance
75.04
77.58
64.57
11.05
3.24
Other Administration
19.81
24.73
27.25
15.94
1.08
Selling and Distribution Expenses
392.49
434.29
338.41
38.30
27.34
Advertisement & Sales Promotion
80.45
103.50
83.49
11.48
1.98
Sales Commissions & Incentives
19.40
25.07
25.17
4.25
18.05
Freight and Forwarding
155.94
181.21
125.09
12.17
1.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
136.71
124.51
104.66
10.40
5.45
Miscellaneous Expenses
14.71
16.00
17.24
3.75
NA
Bad debts /advances written off
4.68
2.22
1.61
0.51
NA
Provision for doubtful debts
2.14
3.90
8.52
NA
NA
Losson disposal of fixed assets(net)
0.42
0.13
0.07
0.34
NA
Losson foreign exchange fluctuations
NA
NA
NA
2.90
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.47
9.75
7.04
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4360.32
4674.67
4079.24
707.73
477.18
Operating Profit (Excl OI)
151.48
155.18
135.78
-1.67
18.76
Other Income
36.56
19.08
14.29
22.28
8.63
Interest Received
7.32
6.22
3.88
0.55
0.46
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.17
Profits on sale of Investments
0.78
NA
NA
NA
NA
Provision Written Back
17.66
6.42
4.00
NA
NA
Foreign Exchange Gains
1.99
2.58
2.58
NA
7.24
Others
8.80
3.86
3.83
21.73
0.76
Operating Profit
188.04
174.26
150.07
20.61
27.39
Interest
26.71
16.16
11.25
4.79
11.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.38
11.58
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
1.79
2.46
Bank Charges etc
4.92
4.35
5.61
1.30
0.63
Other Interest
4.42
0.24
5.65
1.70
8.68
PBDT
161.33
158.10
138.82
15.81
15.62
Depreciation
37.82
11.16
11.53
6.60
5.91
Profit Before Taxation & Exceptional Items
123.51
146.94
127.29
9.22
9.72
Exceptional Income / Expenses
NA
NA
NA
197.20
267.84
Profit Before Tax
123.51
146.94
127.29
206.42
277.55
Provision for Tax
43.75
53.06
36.89
1.34
4.39
Current Income Tax
23.09
32.98
28.69
NA
NA
Deferred Tax
20.67
20.08
10.92
NA
NA
Other taxes
0.00
0.00
-2.71
1.34
4.39
Profit After Tax
79.76
93.88
90.39
205.09
273.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79.76
93.88
90.39
205.09
273.16
Adjustments to PAT
NA
NA
NA
140.87
NA
Profit Balance B/F
452.41
433.76
388.88
-491.03
-764.19
Appropriations
532.17
527.64
479.27
-145.07
-491.03
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
4.42
NA
NA
NA
Other Appropriation
33.97
49.33
45.51
NA
NA
Equity Dividend %
NA
40.00
37.50
NA
NA
Earnings Per Share
1.48
1.75
1.68
37.87
17.45
Adjusted EPS
1.48
1.75
1.68
7.57
3.49