Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1680.00
2130.00
1510.00
1648.30
1971.00
Sales
510.00
730.00
500.00
219.20
46.80
Job Work/ Contract Receipts
Processing Charges / Service Income
970.00
1060.00
1000.00
1376.70
1476.50
Revenue from property development
423.50
Other Operational Income
210.00
330.00
0.00
52.40
24.20
Net Sales
1680.00
2130.00
1510.00
1648.30
1971.00
Increase/Decrease in Stock
Raw Material Consumed
610.00
840.00
320.00
141.80
5.40
Other Direct Purchases / Brought in cost
610.00
840.00
320.00
141.80
5.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.70
49.50
Electricity & Power
42.70
49.50
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
340.00
520.00
350.00
328.10
160.80
Salaries, Wages & Bonus
310.00
470.00
300.00
293.40
150.40
Contributions to EPF & Pension Funds
0.00
10.00
0.00
2.00
0.50
Workmen and Staff Welfare Expenses
0.00
10.00
10.00
4.10
6.10
Other Employees Cost
20.00
30.00
40.00
28.60
3.90
Other Manufacturing Expenses
280.00
383.10
362.60
Sub-contracted / Out sourced services
Processing Charges
170.00
201.10
181.00
Repairs and Maintenance
61.60
41.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
120.00
120.40
139.70
General and Administration Expenses
330.00
370.00
270.00
480.20
1024.20
Rent , Rates & Taxes
10.00
10.00
50.00
206.70
60.40
Insurance
10.00
10.00
10.00
4.80
5.00
Printing and stationery
2.00
1.70
Professional and legal fees
10.00
20.00
30.00
14.70
13.90
Traveling and conveyance
10.00
50.00
40.00
71.90
172.40
Other Administration
300.00
330.00
190.00
252.10
943.30
Selling and Distribution Expenses
10.00
60.00
40.00
20.50
0.80
Advertisement & Sales Promotion
10.00
50.00
40.00
20.50
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
30.00
20.00
8.00
33.40
Bad debts /advances written off
Provision for doubtful debts
40.00
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.00
20.00
20.00
8.00
33.40
Less: Expenses Capitalised
Total Expenditure
1350.00
1820.00
1290.00
1404.30
1636.80
Operating Profit (Excl OI)
340.00
310.00
210.00
244.00
334.20
Other Income
250.00
190.00
180.00
185.30
194.10
Interest Received
220.00
80.00
140.00
184.50
51.70
Dividend Received
0.00
0.00
0.50
1.60
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
60.00
Provision Written Back
10.00
0.00
20.00
140.50
Foreign Exchange Gains
0.20
Others
10.00
40.00
30.00
0.10
0.30
Operating Profit
590.00
490.00
400.00
429.20
528.30
Interest
120.00
140.00
60.00
107.50
66.80
InterestonDebenture / Bonds
Interest on Term Loan
110.00
120.00
60.00
107.30
66.50
Intereston Fixed deposits
Other Interest
10.00
10.00
0.00
0.00
0.30
PBDT
470.00
360.00
330.00
321.70
461.50
Depreciation
230.00
250.00
200.00
149.10
144.70
Profit Before Taxation & Exceptional Items
240.00
100.00
140.00
172.60
316.80
Exceptional Income / Expenses
Profit Before Tax
240.00
100.00
140.00
172.60
316.80
Provision for Tax
40.00
40.00
0.00
0.00
Current Income Tax
20.00
30.00
0.00
3.70
Deferred Tax
20.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.00
70.00
140.00
172.60
316.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.00
70.00
140.00
172.60
316.80
Profit Balance B/F
-1310.00
-1360.00
-1510.00
-1674.50
-1991.30
Appropriations
-1120.00
-1300.00
-1370.00
-1501.90
-1674.50
Corporate dividend tax
0.00
0.00
0.50
Other Appropriation
20.00
10.00
-10.00
Earnings Per Share
6.00
2.00
4.00
6.00
11.00
Adjusted EPS
6.00
2.00
4.00
6.00
11.00