(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
704.80
611.10
623.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
704.80
611.10
623.10
Increase/Decrease in Stock
-1.80
0.30
5.20
Raw Material Consumed
43.60
34.00
74.30
Purchases Raw Materials
43.00
34.00
74.30
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
0.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
70.20
76.30
83.00
Electricity & Power
70.20
76.30
83.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
366.80
366.90
341.00
Salaries, Wages & Bonus
331.10
324.90
296.10
Contributions to EPF & Pension Funds
26.20
27.40
27.00
Workmen and Staff Welfare Expenses
9.20
9.40
9.60
Other Employees Cost
0.30
5.30
8.40
Other Manufacturing Expenses
79.60
56.10
58.60
Sub-contracted / Out sourced services
Repairs and Maintenance
12.60
9.60
10.10
Packing Material Consumed
Other Mfg Exp
67.00
46.40
48.50
General and Administration Expenses
5.30
10.90
19.40
Rent , Rates & Taxes
2.10
1.30
1.70
Professional and legal fees
Traveling and conveyance
1.70
8.40
16.50
Other Administration
2.00
8.70
16.80
Selling and Distribution Expenses
22.80
12.80
15.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
15.60
6.80
9.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
7.20
6.10
6.20
Miscellaneous Expenses
38.20
28.20
24.40
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.20
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.70
28.00
22.80
Less: Expenses Capitalised
Total Expenditure
624.70
585.50
621.10
Operating Profit (Excl OI)
80.10
25.60
1.90
Other Income
17.70
17.20
16.20
Interest Received
9.90
9.00
8.10
Dividend Received
0.20
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
97.90
42.80
18.10
InterestonDebenture / Bonds
Interest on Term Loan
14.50
13.30
9.80
Intereston Fixed deposits
Bank Charges etc
1.60
1.30
0.60
Other Interest
6.00
7.90
7.20
Depreciation
16.80
16.00
15.50
Profit Before Taxation & Exceptional Items
59.00
4.30
-14.90
Exceptional Income / Expenses
Profit Before Tax
59.00
4.30
-14.90
Provision for Tax
11.80
-0.40
-3.10
Current Income Tax
3.20
0.80
Deferred Tax
8.10
-0.50
-3.40
Other taxes
0.50
-0.70
-3.10
Profit After Tax
47.20
4.70
-11.90
Consolidated Net Profit
47.20
4.70
-11.90
Profit Balance B/F
16.20
7.90
5.50
Appropriations
63.50
12.60
12.00
Other Appropriation
57.50
-3.60
4.10
Earnings Per Share
3.00
0.00
-1.00
Adjusted EPS
3.00
0.00
-1.00