Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
784.77
989.57
867.19
854.01
Sales
784.77
987.07
867.19
816.05
Job Work/ Contract Receipts
Processing Charges / Service Income
2.51
Revenue from property development
Other Operational Income
0.00
0.00
0.00
37.96
Less: Excise Duty
16.43
72.87
Net Sales
784.77
989.57
850.75
781.14
Increase/Decrease in Stock
24.98
-23.90
-13.87
85.58
Raw Material Consumed
708.87
955.88
833.36
669.01
Opening Raw Materials
0.37
Purchases Raw Materials
104.65
2.25
Closing Raw Materials
7.53
0.37
Other Direct Purchases / Brought in cost
611.39
954.00
833.36
669.01
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.11
0.07
0.07
Electricity & Power
0.17
0.11
0.07
0.07
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
3.34
3.52
1.74
1.54
Salaries, Wages & Bonus
2.68
2.13
1.74
1.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.66
1.39
0.00
0.00
Other Manufacturing Expenses
3.80
4.23
7.65
10.48
Sub-contracted / Out sourced services
Processing Charges
0.11
0.02
0.08
Repairs and Maintenance
0.06
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.64
4.23
7.63
10.40
General and Administration Expenses
14.57
13.43
6.11
3.05
Rent , Rates & Taxes
6.97
3.45
0.12
0.02
Insurance
0.66
0.15
0.29
0.43
Printing and stationery
0.20
0.08
0.08
0.02
Professional and legal fees
1.25
1.77
1.00
0.12
Traveling and conveyance
0.10
0.09
0.01
0.03
Other Administration
5.48
7.99
4.62
2.46
Selling and Distribution Expenses
0.03
0.26
0.14
0.50
Advertisement & Sales Promotion
0.03
0.26
0.06
0.01
Sales Commissions & Incentives
0.06
0.29
Freight and Forwarding
0.02
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.17
Miscellaneous Expenses
0.97
0.77
4.25
Bad debts /advances written off
Provision for doubtful debts
0.66
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.97
1.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.11
0.00
2.93
Less: Expenses Capitalised
Total Expenditure
756.73
954.32
835.20
774.48
Operating Profit (Excl OI)
28.04
35.25
15.56
6.66
Other Income
15.45
4.13
15.84
7.21
Interest Received
1.99
1.91
1.00
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.07
11.83
1.94
Foreign Exchange Gains
0.55
0.42
3.97
Operating Profit
43.49
39.39
31.40
13.87
InterestonDebenture / Bonds
Interest on Term Loan
1.03
0.53
2.23
2.98
Intereston Fixed deposits
Other Interest
0.54
0.43
0.58
1.40
Depreciation
1.38
1.42
0.33
0.36
Profit Before Taxation & Exceptional Items
40.20
36.91
28.27
9.13
Exceptional Income / Expenses
Profit Before Tax
40.20
36.91
28.27
9.13
Provision for Tax
10.68
10.91
8.71
2.91
Current Income Tax
8.70
11.00
7.50
2.88
Deferred Tax
1.59
-0.40
1.21
0.02
Other taxes
3.57
-0.49
2.42
0.05
Profit After Tax
29.53
26.00
19.56
6.23
Minority Interest
-5.71
-3.06
-1.26
Consolidated Net Profit
23.82
22.94
18.30
6.23
Profit Balance B/F
42.73
21.63
5.05
7.32
Appropriations
66.55
44.57
23.35
13.54
Corporate dividend tax
0.32
0.29
Equity Dividend %
3.00
3.50
Earnings Per Share
2.33
2.24
1.79
1.52
Adjusted EPS
2.33
2.24
1.79
0.61