Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
511.20
662.50
559.70
474.10
446.50
Sales
503.70
655.70
553.40
469.20
441.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.10
0.20
Revenue from property development
Other Operational Income
7.40
6.80
6.20
4.70
4.60
Net Sales
511.20
662.50
559.70
474.10
446.50
Increase/Decrease in Stock
18.60
-14.90
-14.40
-8.70
17.00
Raw Material Consumed
458.40
640.40
538.40
452.30
399.00
Other Direct Purchases / Brought in cost
458.40
640.40
538.40
452.30
399.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.30
0.60
Electricity & Power
0.50
0.50
0.50
0.30
0.60
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
13.90
12.10
11.90
10.30
10.50
Salaries, Wages & Bonus
12.50
10.90
11.10
9.50
9.30
Contributions to EPF & Pension Funds
1.20
1.00
0.60
0.60
0.70
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
1.80
1.90
0.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.40
0.40
0.30
0.20
Packing Material Consumed
Other Mfg Exp
1.50
1.40
1.50
0.00
0.00
General and Administration Expenses
2.90
2.70
6.10
1.80
3.00
Rent , Rates & Taxes
1.30
1.00
3.70
1.00
1.40
Insurance
0.40
0.50
0.40
0.50
0.40
Professional and legal fees
0.40
0.30
1.20
Traveling and conveyance
0.60
0.50
0.50
1.00
Other Administration
0.90
0.90
0.90
0.30
1.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
2.50
2.40
7.90
6.80
Bad debts /advances written off
0.10
0.90
0.30
0.30
0.30
Provision for doubtful debts
0.40
0.20
0.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.40
1.90
7.30
6.50
Less: Expenses Capitalised
Total Expenditure
497.70
645.10
546.80
464.30
437.10
Operating Profit (Excl OI)
13.50
17.40
12.90
9.70
9.40
Other Income
14.00
12.00
6.60
1.90
1.10
Interest Received
13.30
8.90
5.60
1.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.70
3.10
1.00
0.50
0.80
Operating Profit
27.60
29.40
19.50
11.60
10.50
Interest
2.20
3.40
4.60
5.50
12.80
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.20
4.20
6.70
Intereston Fixed deposits
Other Interest
0.10
0.20
0.40
5.50
4.60
PBDT
25.40
26.10
14.90
6.10
-2.30
Depreciation
0.60
0.60
0.60
0.40
0.60
Profit Before Taxation & Exceptional Items
24.80
25.50
14.30
5.70
-2.90
Exceptional Income / Expenses
Profit Before Tax
24.80
25.50
14.30
5.70
-2.90
Provision for Tax
6.70
6.90
7.10
395.70
0.90
Current Income Tax
6.40
7.00
394.70
Deferred Tax
0.00
-0.10
4.70
2.20
0.00
Other taxes
0.30
-0.10
7.10
3.20
0.90
Profit After Tax
18.10
18.50
7.20
-390.10
-3.80
Share of Associate
677.50
645.60
755.00
1113.30
783.90
Consolidated Net Profit
695.40
664.20
762.10
723.20
780.10
Profit Balance B/F
5429.20
4805.10
3398.40
2671.10
1367.00
Appropriations
6124.60
5469.20
4160.50
3415.90
2147.10
Proposed Equity Dividend
4.20
Corporate dividend tax
11.10
1.70
Other Appropriation
-986.60
40.00
-644.50
17.50
Equity Dividend %
175.00
40.00
30.00
40.00
40.00
Earnings Per Share
2263.00
2161.00
2479.00
3417.00
3686.00
Adjusted EPS
2263.00
2161.00
2479.00
3417.00
3686.00