Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1443.10
1446.80
1161.00
1213.60
Sales
1422.20
1427.40
1146.30
1175.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.90
19.40
14.80
37.90
Net Sales
1443.10
1446.80
1161.00
1213.60
Increase/Decrease in Stock
22.30
-1.30
2.40
8.70
Raw Material Consumed
-1.60
0.20
Closing Raw Materials
1.60
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.30
107.30
97.40
108.50
Electricity & Power
113.30
107.30
97.40
108.50
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
955.50
977.40
808.30
788.30
Salaries, Wages & Bonus
735.90
765.10
604.70
574.90
Contributions to EPF & Pension Funds
116.70
107.50
96.90
98.50
Workmen and Staff Welfare Expenses
102.80
104.80
106.70
114.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.10
148.40
136.60
132.00
Sub-contracted / Out sourced services
Repairs and Maintenance
15.60
17.30
14.90
14.20
Packing Material Consumed
Other Mfg Exp
128.40
131.10
121.70
117.80
General and Administration Expenses
64.40
84.20
89.20
103.50
Rent , Rates & Taxes
12.70
32.10
36.60
40.70
Insurance
2.70
3.30
3.90
3.40
Professional and legal fees
33.40
33.80
34.60
41.80
Traveling and conveyance
13.10
12.20
11.20
14.10
Other Administration
15.60
15.00
14.20
17.60
Selling and Distribution Expenses
55.50
57.70
54.40
63.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
48.10
45.90
44.50
46.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
11.80
9.90
16.90
Miscellaneous Expenses
41.80
30.50
53.40
35.40
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
3.10
21.40
Other Miscellaneous Expenses
38.70
30.50
32.00
33.80
Less: Expenses Capitalised
Total Expenditure
1396.70
1404.20
1240.00
1239.60
Operating Profit (Excl OI)
46.30
42.60
-78.90
-25.90
Other Income
28.20
44.50
72.80
63.70
Interest Received
12.60
15.80
11.70
13.20
Dividend Received
0.70
0.80
38.80
8.00
Profit on sale of Fixed Assets
0.10
25.10
Profits on sale of Investments
7.50
9.20
Provision Written Back
2.10
3.30
4.00
0.90
Foreign Exchange Gains
2.80
1.90
1.10
Others
2.50
13.50
17.20
16.50
Operating Profit
74.60
87.20
-6.10
37.80
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Depreciation
32.00
30.70
31.20
30.70
Profit Before Taxation & Exceptional Items
42.60
56.40
-37.30
7.10
Exceptional Income / Expenses
2.50
13.40
Profit Before Tax
42.60
56.40
-34.80
20.50
Provision for Tax
12.50
16.10
-9.50
20.40
Current Income Tax
10.00
8.50
-6.20
0.00
Deferred Tax
2.50
7.60
-3.30
20.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
30.10
40.30
-25.30
0.10
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-0.40
-0.20
-0.20
-0.20
Consolidated Net Profit
29.70
40.10
-25.50
-0.10
Profit Balance B/F
924.40
888.50
855.80
854.30
Appropriations
954.10
928.60
830.30
854.30
Other Appropriation
214.10
4.10
-58.20
-1.50
Earnings Per Share
4.00
4.00
-3.00
0.00
Adjusted EPS
4.00
4.00
-3.00
0.00