Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
543.10
798.00
845.90
888.70
932.10
Job Work/ Contract Receipts
Processing Charges / Service Income
499.10
660.10
647.90
639.20
579.80
Revenue from property development
Other Operational Income
44.00
137.90
197.90
249.50
352.30
Net Sales
543.10
798.00
845.90
888.70
932.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
1.70
1.50
1.80
0.70
Electricity & Power
3.00
1.70
1.50
1.80
0.70
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
113.30
221.80
247.90
227.40
238.00
Salaries, Wages & Bonus
97.30
205.20
227.50
206.40
222.40
Contributions to EPF & Pension Funds
14.30
12.10
12.40
11.70
10.10
Workmen and Staff Welfare Expenses
1.70
4.50
8.10
9.30
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.60
286.70
270.70
285.90
314.30
Sub-contracted / Out sourced services
Repairs and Maintenance
65.30
74.60
53.50
68.90
98.80
Packing Material Consumed
Other Mfg Exp
91.40
212.20
217.20
217.00
215.40
General and Administration Expenses
211.40
202.60
198.10
188.50
168.00
Rent , Rates & Taxes
125.30
119.10
108.80
108.10
101.10
Insurance
13.50
11.80
11.40
11.10
8.80
Professional and legal fees
69.40
62.80
65.70
56.00
46.90
Traveling and conveyance
1.40
7.30
10.60
11.70
9.50
Other Administration
3.20
9.00
12.20
13.20
11.20
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
5.70
11.70
17.80
21.50
20.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
-0.20
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
11.70
18.00
21.50
20.40
Less: Expenses Capitalised
Total Expenditure
490.00
724.50
736.10
725.00
741.40
Operating Profit (Excl OI)
53.20
73.50
109.70
163.70
190.60
Other Income
157.80
159.50
152.20
126.70
156.10
Interest Received
140.90
140.90
140.90
47.80
Dividend Received
2.30
2.20
2.20
4.60
46.20
Profit on sale of Fixed Assets
13.90
15.80
9.20
74.40
109.60
Profits on sale of Investments
Others
0.70
0.60
0.00
0.00
0.30
Operating Profit
210.90
233.00
262.00
290.40
346.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
210.90
233.00
262.00
290.40
346.80
Depreciation
130.20
140.40
142.00
139.10
144.30
Profit Before Taxation & Exceptional Items
80.80
92.60
120.00
151.30
202.50
Exceptional Income / Expenses
Profit Before Tax
80.80
92.60
120.00
151.30
202.50
Provision for Tax
3.80
13.30
42.10
53.90
38.30
Current Income Tax
40.30
45.50
70.20
78.50
66.10
Deferred Tax
-36.50
-32.10
-28.10
-24.50
-27.80
Other taxes
-73.00
-64.20
-56.30
-49.00
-55.70
Profit After Tax
77.00
79.30
77.90
97.40
164.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
19.50
17.80
15.30
11.30
6.00
Consolidated Net Profit
96.50
97.10
93.20
108.70
170.20
Profit Balance B/F
779.30
766.80
767.40
752.30
720.70
Appropriations
875.80
863.90
860.50
861.00
890.90
General Reserves
30.00
30.00
30.00
30.00
75.00
Other Appropriation
45.30
54.60
63.70
63.60
63.60
Equity Dividend %
30.00
30.00
30.00
35.00
35.00
Earnings Per Share
6.00
6.00
6.00
7.00
11.00
Adjusted EPS
6.00
6.00
6.00
7.00
11.00