Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1960.30
2451.10
1719.50
1455.70
4.05
Sales
1960.30
2451.10
1719.50
1455.70
Job Work/ Contract Receipts
4.05
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
280.80
354.00
19.10
Net Sales
1679.50
2097.10
1700.40
1455.70
4.05
Increase/Decrease in Stock
-23.20
-43.20
-51.60
-17.80
Raw Material Consumed
987.50
1270.80
1069.30
834.80
Opening Raw Materials
134.40
113.00
105.40
90.50
Purchases Raw Materials
1000.40
1292.10
1076.90
849.70
Closing Raw Materials
147.30
134.40
113.00
105.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.40
207.80
160.70
143.60
Electricity & Power
171.40
207.80
160.70
143.60
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
117.20
111.50
91.20
86.00
0.73
Salaries, Wages & Bonus
98.30
98.00
75.60
74.70
0.71
Contributions to EPF & Pension Funds
7.40
6.70
5.50
4.70
Workmen and Staff Welfare Expenses
5.10
5.10
4.00
2.00
0.02
Other Employees Cost
6.40
1.70
6.10
4.50
0.00
Other Manufacturing Expenses
105.30
134.90
54.60
175.20
Sub-contracted / Out sourced services
Processing Charges
26.80
44.00
35.20
35.50
Repairs and Maintenance
4.70
5.70
3.90
3.90
0.00
Packing Material Consumed
Other Mfg Exp
73.80
85.20
15.40
135.70
0.00
General and Administration Expenses
49.70
43.10
92.10
42.60
4.24
Rent , Rates & Taxes
0.90
1.40
3.70
8.00
0.00
Insurance
2.80
3.20
2.20
1.60
Printing and stationery
1.00
1.30
1.10
0.80
Professional and legal fees
6.60
5.90
4.70
4.20
Traveling and conveyance
7.50
7.40
7.90
4.80
Other Administration
38.30
31.40
80.40
27.90
4.24
Selling and Distribution Expenses
48.80
52.60
29.90
14.20
Advertisement & Sales Promotion
0.20
0.40
1.00
Sales Commissions & Incentives
Freight and Forwarding
27.30
36.90
19.80
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.40
15.20
9.10
9.60
0.00
Miscellaneous Expenses
13.10
17.90
6.80
Bad debts /advances written off
0.40
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.80
12.00
6.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1469.70
1795.40
1452.90
1278.50
4.97
Operating Profit (Excl OI)
209.80
301.70
247.50
177.10
-0.92
Other Income
15.00
16.50
6.10
4.30
1.82
Interest Received
13.60
11.10
5.80
3.90
1.81
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.80
0.10
Profits on sale of Investments
Provision Written Back
0.00
4.10
Others
1.30
0.40
0.30
0.20
0.02
Operating Profit
224.80
318.30
253.60
181.40
0.90
Interest
72.70
78.50
55.90
65.80
InterestonDebenture / Bonds
Interest on Term Loan
43.20
Intereston Fixed deposits
Bank Charges etc
6.80
12.40
Other Interest
65.90
66.10
12.70
65.80
0.00
PBDT
152.10
239.70
197.70
115.70
0.90
Depreciation
75.50
63.30
56.80
50.20
0.02
Profit Before Taxation & Exceptional Items
76.60
176.40
140.90
65.50
0.88
Exceptional Income / Expenses
Profit Before Tax
76.60
176.40
140.90
65.50
0.88
Provision for Tax
20.80
35.20
30.20
23.10
0.27
Current Income Tax
18.40
33.80
37.20
19.40
0.26
Deferred Tax
2.40
-5.10
-0.70
0.01
Other taxes
4.80
35.20
-12.10
2.90
0.02
Profit After Tax
55.80
141.20
110.60
42.40
0.62
Consolidated Net Profit
55.80
141.20
110.60
42.40
0.62
Profit Balance B/F
250.50
112.10
1.40
-0.50
-1.14
Appropriations
306.30
253.30
112.10
41.90
-0.53
Other Appropriation
6.20
2.70
40.50
0.01
Equity Dividend %
5.00
2.00
Earnings Per Share
3.00
8.00
6.00
3.00
0.00
Adjusted EPS
3.00
8.00
6.00
3.00
0.00