Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
598.10
642.24
629.91
597.15
760.96
Sales
560.66
587.34
565.68
520.20
687.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.44
54.90
64.23
76.95
73.15
Less: Excise Duty
9.00
42.99
44.47
Net Sales
598.10
636.85
592.40
580.24
716.49
Increase/Decrease in Stock
31.82
6.57
9.91
-0.80
-41.64
Raw Material Consumed
262.28
329.00
321.88
321.87
364.80
Opening Raw Materials
36.22
62.27
43.37
49.59
65.04
Purchases Raw Materials
268.58
295.13
315.17
287.49
349.35
Closing Raw Materials
42.52
36.22
62.27
40.36
49.59
Other Direct Purchases / Brought in cost
7.82
25.61
25.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.22
105.99
71.19
60.76
82.04
Electricity & Power
30.02
31.44
24.14
23.61
30.59
Oil, Fuel & Natural gas
55.19
74.55
47.05
37.15
51.46
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
64.60
63.88
71.51
67.61
63.87
Salaries, Wages & Bonus
57.76
59.21
66.82
63.71
58.97
Contributions to EPF & Pension Funds
5.93
3.92
3.74
3.21
3.14
Workmen and Staff Welfare Expenses
0.90
0.76
0.94
0.70
1.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.65
41.06
41.39
35.30
46.19
Sub-contracted / Out sourced services
Processing Charges
27.84
23.45
22.10
17.40
19.51
Repairs and Maintenance
2.85
2.64
2.24
3.14
3.05
Packing Material Consumed
Other Mfg Exp
22.96
14.97
17.06
14.76
23.63
General and Administration Expenses
14.36
14.64
14.29
14.33
17.15
Rent , Rates & Taxes
2.59
5.40
4.43
5.37
6.98
Insurance
0.96
0.73
0.89
0.33
0.97
Professional and legal fees
6.89
5.79
6.36
5.97
6.14
Other Administration
3.92
2.72
2.62
2.67
3.06
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
35.76
36.77
46.59
55.43
51.01
Bad debts /advances written off
0.68
1.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.76
35.77
45.90
54.20
50.97
Less: Expenses Capitalised
Total Expenditure
547.69
597.91
576.75
554.50
583.42
Operating Profit (Excl OI)
50.41
38.95
15.65
25.74
133.07
Other Income
6.43
3.59
10.21
2.53
9.52
Interest Received
1.34
1.96
0.87
0.69
1.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.74
4.57
0.43
2.73
Others
1.35
1.64
4.77
1.41
5.25
Operating Profit
56.84
42.54
25.86
28.27
142.59
Interest
24.91
157.25
168.99
166.09
161.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.15
12.46
9.24
18.15
18.33
Other Interest
1.76
144.79
159.76
147.94
143.51
PBDT
31.94
-114.71
-143.13
-137.83
-19.24
Depreciation
85.18
85.91
88.33
89.76
84.20
Profit Before Taxation & Exceptional Items
-53.25
-200.62
-231.46
-227.59
-103.44
Exceptional Income / Expenses
Profit Before Tax
-53.25
-200.62
-231.46
-227.59
-103.44
Provision for Tax
0.01
0.58
Other taxes
0.00
0.00
0.01
0.00
0.58
Profit After Tax
-53.25
-200.62
-231.47
-227.59
-104.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-53.25
-200.62
-231.47
-227.59
-104.03
Profit Balance B/F
-779.88
-581.49
-350.09
-122.11
-20.05
Appropriations
-833.13
-782.10
-581.56
-349.70
-124.08
Other Appropriation
-1.55
-2.22
-0.07
-0.16
-2.24
Earnings Per Share
-4.00
-13.00
-16.00
-15.00
-7.00
Adjusted EPS
-4.00
-13.00
-16.00
-15.00
-7.00