Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
726.15
923.18
1600.88
1123.08
877.02
Job Work/ Contract Receipts
686.79
879.54
1405.00
929.96
735.17
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.36
43.63
0.00
0.00
0.00
Net Sales
726.15
923.18
1600.88
1123.08
877.02
Increase/Decrease in Stock
-73.20
-37.50
-43.02
-18.50
-10.77
Raw Material Consumed
358.90
405.83
889.65
438.92
538.92
Opening Raw Materials
24.05
28.09
699.76
252.95
34.76
Purchases Raw Materials
367.56
401.79
29.59
22.54
370.90
Closing Raw Materials
32.71
24.05
28.09
29.59
22.54
Other Direct Purchases / Brought in cost
188.39
193.02
155.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.71
82.54
136.95
75.37
27.19
Electricity & Power
78.55
79.77
135.11
75.33
27.18
Oil, Fuel & Natural gas
2.07
2.55
1.78
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.08
0.23
0.06
0.04
0.01
Employee Cost
15.29
18.18
49.77
61.14
37.57
Salaries, Wages & Bonus
9.72
10.11
43.46
55.95
30.77
Contributions to EPF & Pension Funds
1.21
2.29
1.53
1.02
0.92
Workmen and Staff Welfare Expenses
2.27
3.06
4.76
4.17
2.89
Other Employees Cost
2.09
2.71
0.02
0.00
2.99
Other Manufacturing Expenses
239.64
371.02
427.88
403.15
155.69
Sub-contracted / Out sourced services
Processing Charges
181.42
315.43
393.24
380.75
142.54
Repairs and Maintenance
9.90
6.30
5.67
3.21
2.28
Packing Material Consumed
Other Mfg Exp
48.32
49.29
28.97
19.19
10.87
General and Administration Expenses
50.43
45.05
43.08
45.17
38.77
Rent , Rates & Taxes
14.62
12.98
29.09
25.23
20.97
Insurance
1.95
1.86
0.79
1.57
0.50
Printing and stationery
0.59
0.49
0.57
0.57
0.48
Professional and legal fees
10.92
7.44
4.87
3.58
1.54
Traveling and conveyance
0.05
0.04
Other Administration
22.35
22.27
7.77
14.22
15.27
Selling and Distribution Expenses
1.16
0.79
53.40
27.34
32.52
Advertisement & Sales Promotion
0.58
0.16
0.20
0.19
0.28
Sales Commissions & Incentives
Freight and Forwarding
0.43
0.52
53.05
27.15
32.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.15
0.11
0.14
0.01
0.01
Miscellaneous Expenses
0.14
0.03
3.16
3.22
2.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.03
3.16
3.22
2.51
Less: Expenses Capitalised
Total Expenditure
673.08
885.94
1560.86
1035.82
822.44
Operating Profit (Excl OI)
53.08
37.24
40.02
87.27
54.58
Other Income
7.84
45.23
47.29
12.06
12.20
Interest Received
5.54
8.52
10.35
10.61
10.79
Profit on sale of Fixed Assets
0.15
0.27
0.35
0.01
Profits on sale of Investments
0.09
Others
2.30
36.56
36.58
1.11
1.40
Operating Profit
60.91
82.47
87.32
99.33
66.78
Interest
29.17
32.04
28.41
18.10
19.77
InterestonDebenture / Bonds
Interest on Term Loan
21.27
24.58
22.92
13.71
Intereston Fixed deposits
Bank Charges etc
4.65
2.58
5.49
4.39
3.50
Other Interest
3.25
4.88
0.00
0.00
16.27
PBDT
31.75
50.43
58.90
81.23
47.01
Depreciation
24.00
31.38
31.92
24.78
23.09
Profit Before Taxation & Exceptional Items
7.75
19.05
26.98
56.45
23.92
Exceptional Income / Expenses
20.55
Profit Before Tax
7.75
19.05
26.98
56.45
44.46
Provision for Tax
1.45
1.87
6.65
11.32
7.67
Current Income Tax
3.76
7.37
-1.45
11.69
9.36
Deferred Tax
0.14
-2.13
2.40
-0.38
-1.69
Other taxes
-2.18
-7.63
10.49
-0.75
-3.38
Profit After Tax
6.30
17.18
20.34
45.13
36.79
Minority Interest
0.02
0.03
Share of Associate
-0.08
-0.02
Consolidated Net Profit
6.24
17.18
20.34
45.13
36.79
Adjustments to PAT
-0.54
-0.47
-0.78
Profit Balance B/F
390.04
377.94
344.09
299.68
269.21
Appropriations
396.28
395.12
363.89
344.34
305.22
Proposed Equity Dividend
4.74
Corporate dividend tax
0.81
Other Appropriation
10.10
5.07
9.13
Equity Dividend %
5.00
5.00
10.00
10.00
Earnings Per Share
0.00
1.00
3.00
6.00
8.00
Adjusted EPS
0.00
1.00
1.00
3.00
4.00