Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
599.58
599.60
472.73
434.86
Sales
599.28
599.30
471.84
433.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.29
0.30
0.89
1.80
Less: Excise Duty
43.40
41.57
34.94
15.79
Net Sales
556.17
558.03
437.79
419.07
Increase/Decrease in Stock
-15.11
-23.88
7.54
3.57
Raw Material Consumed
351.31
350.86
259.77
235.70
Opening Raw Materials
15.27
10.09
8.58
5.45
Purchases Raw Materials
356.91
351.98
258.28
238.83
Closing Raw Materials
20.87
15.27
10.09
8.58
Other Direct Purchases / Brought in cost
4.05
3.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.97
28.48
22.56
19.74
Electricity & Power
32.97
28.48
22.56
19.74
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
0.00
0.00
Employee Cost
68.12
61.22
55.46
49.59
Salaries, Wages & Bonus
59.71
54.29
46.19
43.28
Contributions to EPF & Pension Funds
3.46
3.12
2.56
1.95
Workmen and Staff Welfare Expenses
3.22
3.42
3.19
3.04
Other Employees Cost
1.72
0.40
3.51
1.32
Other Manufacturing Expenses
48.21
52.42
34.97
28.35
Sub-contracted / Out sourced services
Processing Charges
14.71
15.11
5.46
1.40
Repairs and Maintenance
2.62
4.85
2.52
2.13
Packing Material Consumed
10.73
12.19
9.01
8.38
Other Mfg Exp
20.15
20.27
17.98
16.44
General and Administration Expenses
15.72
19.14
14.98
18.54
Rent , Rates & Taxes
3.26
2.26
1.97
1.70
Insurance
0.93
1.44
0.89
0.81
Printing and stationery
0.90
1.06
1.15
0.85
Professional and legal fees
2.42
4.60
3.14
4.83
Traveling and conveyance
5.63
7.48
5.30
8.04
Other Administration
8.21
9.79
7.82
10.35
Selling and Distribution Expenses
16.88
22.63
14.87
12.32
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
11.25
15.30
10.36
6.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.63
7.33
4.51
5.60
Miscellaneous Expenses
5.59
6.93
5.71
5.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.76
0.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.59
6.93
4.95
5.56
Less: Expenses Capitalised
Total Expenditure
523.70
517.79
415.86
373.80
Operating Profit (Excl OI)
32.47
40.23
21.93
45.27
Other Income
9.51
7.83
9.04
1.19
Interest Received
0.79
0.47
0.85
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.58
Foreign Exchange Gains
2.04
0.15
Operating Profit
41.99
48.06
30.96
46.46
InterestonDebenture / Bonds
Interest on Term Loan
0.93
Intereston Fixed deposits
Bank Charges etc
7.54
7.94
7.31
3.09
Other Interest
0.00
0.00
0.00
3.03
Depreciation
10.05
9.85
9.22
8.39
Profit Before Taxation & Exceptional Items
24.40
30.27
14.43
31.01
Exceptional Income / Expenses
1.09
0.10
Profit Before Tax
25.49
30.27
14.53
31.01
Provision for Tax
6.92
8.06
6.18
3.96
Current Income Tax
7.50
8.50
3.50
4.00
Deferred Tax
-1.61
-0.45
-3.44
-0.34
Other taxes
-2.19
-0.89
-0.76
-0.38
Profit After Tax
18.56
22.21
8.36
27.04
Consolidated Net Profit
18.56
22.21
8.36
27.04
Profit Balance B/F
138.41
116.20
107.84
80.80
Appropriations
156.97
138.41
116.20
107.84
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00