Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2007
Gross Sales
1815.40
2073.20
2329.35
Sales
1739.20
2037.90
2321.45
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.20
35.20
7.51
Net Sales
1815.40
2073.20
2329.35
Increase/Decrease in Stock
-40.10
-173.00
126.08
Raw Material Consumed
1371.60
1642.00
1773.15
Opening Raw Materials
264.10
544.70
129.90
Purchases Raw Materials
1270.00
1356.90
1919.09
Closing Raw Materials
182.40
264.10
275.83
Other Direct Purchases / Brought in cost
19.80
4.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
48.80
55.80
20.84
Electricity & Power
48.80
55.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
20.84
Employee Cost
114.10
108.50
23.75
Salaries, Wages & Bonus
106.50
99.90
21.56
Contributions to EPF & Pension Funds
2.60
3.40
1.32
Workmen and Staff Welfare Expenses
5.00
5.20
0.87
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
93.60
101.00
60.62
Sub-contracted / Out sourced services
Processing Charges
0.20
0.60
7.37
Repairs and Maintenance
16.10
17.60
6.56
Packing Material Consumed
8.10
9.30
13.61
Other Mfg Exp
69.20
73.50
33.09
General and Administration Expenses
23.70
189.00
22.15
Rent , Rates & Taxes
0.70
163.90
0.42
Printing and stationery
0.62
Professional and legal fees
4.00
3.70
4.50
Traveling and conveyance
3.80
4.40
4.91
Other Administration
17.80
20.30
14.47
Selling and Distribution Expenses
25.30
20.30
80.93
Advertisement & Sales Promotion
11.20
10.50
2.41
Sales Commissions & Incentives
0.00
0.00
13.41
Freight and Forwarding
42.57
Handling and Clearing Charges
14.20
9.70
0.00
Other Selling Expenses
0.00
0.00
22.54
Miscellaneous Expenses
3.10
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
1640.20
1943.60
2107.66
Operating Profit (Excl OI)
175.20
129.60
221.69
Other Income
4.40
38.80
3.50
Interest Received
3.90
2.50
3.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.12
Foreign Exchange Gains
36.30
0.01
Operating Profit
179.60
168.40
225.19
InterestonDebenture / Bonds
Interest on Term Loan
17.18
Intereston Fixed deposits
Bank Charges etc
14.00
17.10
14.43
Other Interest
90.10
77.90
35.77
Depreciation
65.90
63.90
33.87
Profit Before Taxation & Exceptional Items
9.60
9.40
123.95
Exceptional Income / Expenses
Profit Before Tax
9.60
9.40
123.95
Provision for Tax
-4.60
5.90
40.58
Current Income Tax
6.60
8.00
24.42
Deferred Tax
-11.20
-2.10
15.58
Profit After Tax
14.20
3.50
83.38
Minority Interest
0.00
0.10
0.00
Other Consolidated Items
0.19
Consolidated Net Profit
14.10
3.60
83.57
Adjustments to PAT
-0.20
-0.20
-2.00
Profit Balance B/F
386.00
382.50
66.68
Appropriations
399.90
386.00
148.26
Proposed Equity Dividend
8.50
Corporate dividend tax
1.45
Earnings Per Share
1.00
0.00
15.00