Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1186.60
1407.50
1291.20
1296.20
898.05
Sales
1186.60
1407.50
1291.20
1296.20
898.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.50
3.10
2.57
Net Sales
1186.60
1407.50
1290.70
1293.10
895.48
Increase/Decrease in Stock
22.50
7.60
23.30
-16.80
16.25
Raw Material Consumed
932.80
1073.10
958.20
1011.80
612.34
Opening Raw Materials
0.09
Purchases Raw Materials
278.20
370.70
261.00
337.10
193.24
Closing Raw Materials
0.17
Other Direct Purchases / Brought in cost
654.60
702.40
697.10
674.70
419.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.10
116.30
115.90
103.20
86.50
Electricity & Power
95.10
116.30
115.90
103.20
86.50
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
60.20
60.30
60.10
52.70
49.43
Salaries, Wages & Bonus
56.10
56.60
57.20
50.20
44.56
Contributions to EPF & Pension Funds
2.50
2.40
2.20
2.20
2.20
Workmen and Staff Welfare Expenses
1.60
1.40
0.70
0.40
1.33
Other Employees Cost
0.00
0.00
0.00
0.00
1.34
Other Manufacturing Expenses
48.90
51.40
48.80
54.30
43.92
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
26.90
25.90
27.10
22.88
Packing Material Consumed
Other Mfg Exp
23.90
24.50
22.90
27.10
21.04
General and Administration Expenses
11.30
9.30
10.20
10.70
10.32
Rent , Rates & Taxes
0.70
0.50
0.50
2.70
2.46
Insurance
0.70
0.50
0.80
0.80
0.76
Printing and stationery
0.30
0.30
0.30
0.20
0.33
Professional and legal fees
4.00
3.60
2.80
3.00
1.18
Traveling and conveyance
5.10
3.80
5.50
3.70
4.53
Other Administration
5.60
4.30
5.70
3.90
5.59
Selling and Distribution Expenses
16.60
21.10
15.40
15.00
13.00
Advertisement & Sales Promotion
0.19
Sales Commissions & Incentives
Freight and Forwarding
0.40
3.60
1.90
0.40
1.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.20
17.50
13.40
14.60
11.54
Miscellaneous Expenses
50.70
11.10
5.90
3.90
2.28
Bad debts /advances written off
Provision for doubtful debts
0.90
5.70
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.10
Other Miscellaneous Expenses
38.70
5.40
3.90
3.90
2.28
Less: Expenses Capitalised
Total Expenditure
1238.10
1350.30
1237.70
1234.80
834.04
Operating Profit (Excl OI)
-51.40
57.20
53.00
58.30
61.44
Other Income
117.80
9.40
12.80
17.40
7.18
Interest Received
0.60
0.30
0.50
0.30
1.56
Dividend Received
0.00
0.00
0.10
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
3.20
Provision Written Back
1.80
2.00
1.30
Others
115.40
7.10
12.30
12.60
5.56
Operating Profit
66.40
66.60
65.80
75.70
68.63
Interest
39.00
37.60
37.70
40.00
41.25
InterestonDebenture / Bonds
Interest on Term Loan
38.80
Intereston Fixed deposits
Bank Charges etc
1.10
1.30
1.41
Other Interest
37.90
37.60
37.70
0.00
39.84
PBDT
27.40
29.00
28.10
35.70
27.38
Depreciation
14.80
16.50
16.00
17.60
18.48
Profit Before Taxation & Exceptional Items
12.60
12.50
12.10
18.10
8.89
Exceptional Income / Expenses
Profit Before Tax
12.60
12.50
12.10
18.10
8.89
Provision for Tax
-1.50
-0.70
3.30
4.00
-1.94
Current Income Tax
1.80
0.90
3.40
2.40
2.50
Deferred Tax
-1.20
-1.60
1.00
1.60
-4.44
Other taxes
-4.50
-3.20
0.90
3.10
-8.88
Profit After Tax
14.10
13.10
8.90
14.10
10.83
Share of Associate
13.40
19.30
-9.70
9.10
7.12
Consolidated Net Profit
27.50
32.50
-0.80
23.20
17.95
Profit Balance B/F
1077.30
1044.90
1045.70
482.70
127.06
Appropriations
1104.90
1077.30
1044.90
496.80
145.01
Earnings Per Share
4.00
5.00
0.00
3.00
3.00
Adjusted EPS
4.00
5.00
0.00
3.00
3.00