Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1026.08
971.94
776.95
489.20
Sales
1024.32
970.59
772.49
485.39
Job Work/ Contract Receipts
4.37
3.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.75
1.36
0.09
0.00
Less: Excise Duty
156.91
148.27
126.18
38.04
Net Sales
869.16
823.67
650.77
451.16
Increase/Decrease in Stock
-139.97
-20.45
4.49
-232.33
Raw Material Consumed
708.32
527.74
358.17
443.12
Other Direct Purchases / Brought in cost
708.32
527.74
358.17
443.12
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.24
3.98
2.53
1.79
Electricity & Power
4.72
3.32
1.94
1.41
Oil, Fuel & Natural gas
0.52
0.66
0.58
0.38
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
120.73
108.00
102.83
67.75
Salaries, Wages & Bonus
113.50
102.22
98.99
63.47
Contributions to EPF & Pension Funds
3.12
1.85
1.51
1.59
Workmen and Staff Welfare Expenses
2.01
1.88
1.05
1.42
Other Employees Cost
2.10
2.04
1.29
1.27
Other Manufacturing Expenses
31.43
20.29
23.39
18.82
Sub-contracted / Out sourced services
Processing Charges
18.59
8.60
5.76
1.18
Repairs and Maintenance
0.00
0.61
Packing Material Consumed
Other Mfg Exp
12.84
11.69
17.63
17.03
General and Administration Expenses
39.30
40.51
33.24
22.38
Rent , Rates & Taxes
4.64
6.57
2.91
2.49
Insurance
0.62
1.04
1.13
1.61
Printing and stationery
0.16
0.29
0.19
0.25
Professional and legal fees
8.90
12.21
13.60
7.10
Traveling and conveyance
7.91
5.42
4.39
2.51
Other Administration
24.98
20.39
15.41
10.93
Selling and Distribution Expenses
24.40
21.34
24.95
42.65
Advertisement & Sales Promotion
1.94
4.35
6.27
3.59
Sales Commissions & Incentives
1.16
1.81
0.15
0.62
Freight and Forwarding
13.51
14.87
10.38
4.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.79
0.31
8.15
34.10
Miscellaneous Expenses
2.09
1.23
3.67
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.01
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.08
1.22
3.43
0.19
Less: Expenses Capitalised
Total Expenditure
791.53
702.63
553.27
364.37
Operating Profit (Excl OI)
77.63
121.04
97.50
86.79
Other Income
1.05
1.45
0.65
1.29
Interest Received
0.99
0.72
0.63
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
0.73
Operating Profit
78.68
122.49
98.15
88.08
Interest
22.80
31.49
17.33
13.42
InterestonDebenture / Bonds
Interest on Term Loan
0.15
2.86
3.71
2.40
Intereston Fixed deposits
Bank Charges etc
3.11
5.07
6.50
1.44
Other Interest
19.54
23.56
7.12
9.59
Depreciation
17.09
16.93
10.60
10.33
Profit Before Taxation & Exceptional Items
38.79
74.08
70.22
64.33
Exceptional Income / Expenses
-8.62
Profit Before Tax
38.79
65.45
70.22
64.33
Provision for Tax
8.10
14.83
19.02
24.66
Current Income Tax
8.62
14.71
17.03
25.54
Deferred Tax
-0.52
0.13
1.99
-0.88
Other taxes
-1.05
0.25
3.98
-1.76
Profit After Tax
30.70
50.62
51.20
39.67
Consolidated Net Profit
30.70
50.62
51.20
39.67
Adjustments to PAT
0.06
0.77
Profit Balance B/F
113.07
61.69
62.07
22.40
Appropriations
143.83
113.07
113.27
62.07
Other Appropriation
3.80
51.58
0.00
Earnings Per Share
3.00
5.00
8.00
32.00
Adjusted EPS
3.00
5.00
8.00
32.00