Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
872.50
1333.10
1241.00
925.70
1152.90
Sales
872.50
1320.20
1236.60
921.50
1150.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
13.00
4.40
4.20
2.30
Less: Excise Duty
4.90
15.00
16.90
Net Sales
872.50
1333.10
1236.10
910.70
1136.10
Increase/Decrease in Stock
30.80
-47.60
2.10
4.20
77.60
Raw Material Consumed
291.60
430.40
337.20
241.40
294.60
Opening Raw Materials
76.10
130.60
37.70
47.30
54.70
Purchases Raw Materials
314.90
376.00
430.10
231.80
287.20
Closing Raw Materials
99.40
76.10
130.60
37.70
47.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.80
559.10
487.00
370.30
483.10
Electricity & Power
409.80
559.10
487.00
370.30
483.10
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
47.90
64.80
64.50
57.80
55.10
Salaries, Wages & Bonus
44.20
59.60
58.00
52.40
50.00
Contributions to EPF & Pension Funds
1.90
2.90
2.80
2.60
2.70
Workmen and Staff Welfare Expenses
1.70
2.40
3.80
2.80
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.60
88.10
91.20
60.50
74.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.00
12.10
26.90
9.20
10.30
Packing Material Consumed
4.70
7.50
6.00
5.00
7.40
Other Mfg Exp
36.90
68.50
58.40
46.30
56.30
General and Administration Expenses
5.20
9.90
11.10
11.80
13.60
Rent , Rates & Taxes
1.30
4.30
6.40
7.30
8.80
Insurance
2.90
4.30
3.10
3.40
3.30
Professional and legal fees
Traveling and conveyance
0.70
1.10
1.40
0.80
1.30
Other Administration
1.10
1.30
1.60
1.10
1.60
Selling and Distribution Expenses
24.90
39.60
45.90
46.30
52.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.40
0.30
0.70
4.10
2.80
Freight and Forwarding
24.50
39.30
45.20
42.10
49.00
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
0.60
Miscellaneous Expenses
8.80
11.40
9.20
6.90
10.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
11.40
9.20
6.90
10.90
Less: Expenses Capitalised
Total Expenditure
865.70
1155.90
1048.20
799.10
1061.30
Operating Profit (Excl OI)
6.90
177.30
187.90
111.60
74.80
Other Income
18.80
11.20
14.10
2.50
0.30
Interest Received
16.50
11.20
14.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.40
0.00
0.00
2.40
0.20
Operating Profit
25.70
188.50
202.00
114.10
75.10
Interest
4.00
13.00
17.20
11.20
29.80
InterestonDebenture / Bonds
Interest on Term Loan
2.10
10.20
13.70
7.70
28.50
Intereston Fixed deposits
Bank Charges etc
1.90
2.70
3.50
3.50
1.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
21.70
175.60
184.80
103.00
45.30
Depreciation
22.90
27.60
25.00
21.50
29.40
Profit Before Taxation & Exceptional Items
-1.20
147.90
159.90
81.50
15.90
Exceptional Income / Expenses
Profit Before Tax
-1.20
147.90
159.90
81.50
15.90
Provision for Tax
-0.90
43.10
55.30
27.30
5.10
Current Income Tax
0.30
43.90
52.70
25.60
5.50
Deferred Tax
1.40
-0.70
2.70
1.20
-0.30
Other taxes
-2.50
0.00
0.00
0.40
0.00
Profit After Tax
-0.30
104.80
104.50
54.30
10.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
17.50
61.90
55.20
61.50
52.80
Consolidated Net Profit
17.20
166.70
159.80
115.80
63.60
Profit Balance B/F
552.90
386.80
226.80
111.50
79.80
Appropriations
570.10
553.50
386.60
227.20
143.40
Other Appropriation
-0.50
0.60
-0.10
0.40
Earnings Per Share
0.00
1.00
1.00
1.00
0.00
Adjusted EPS
0.00
1.00
1.00
1.00
0.00