Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1449.60
851.10
719.20
448.00
348.98
Sales
1276.70
686.40
605.40
310.70
270.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
172.90
164.70
113.80
137.30
78.59
Less: Excise Duty
4.50
20.96
Net Sales
1449.60
851.10
719.20
443.50
328.02
Increase/Decrease in Stock
-28.90
-7.20
-8.80
-3.20
-12.95
Raw Material Consumed
200.70
138.30
89.70
88.60
100.76
Opening Raw Materials
28.10
36.40
25.30
19.10
24.92
Purchases Raw Materials
249.30
156.50
100.90
94.70
94.95
Closing Raw Materials
76.70
54.60
36.40
25.30
19.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.80
83.60
57.00
43.90
40.85
Electricity & Power
78.80
83.60
57.00
43.90
40.85
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
325.60
276.90
232.50
182.20
150.29
Salaries, Wages & Bonus
286.30
246.30
205.80
163.80
138.19
Contributions to EPF & Pension Funds
26.30
19.30
15.80
9.80
7.74
Workmen and Staff Welfare Expenses
13.00
11.20
10.90
8.70
4.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
360.10
261.60
219.90
129.80
80.65
Sub-contracted / Out sourced services
Repairs and Maintenance
47.20
30.40
24.80
29.00
27.89
Packing Material Consumed
309.50
228.30
192.30
98.50
50.01
Other Mfg Exp
3.40
2.90
2.80
2.40
2.76
General and Administration Expenses
115.40
32.80
27.80
50.80
33.89
Rent , Rates & Taxes
4.70
4.90
3.50
4.40
5.00
Insurance
8.10
3.40
2.70
2.10
1.74
Professional and legal fees
86.60
13.40
11.70
30.20
15.56
Traveling and conveyance
7.50
7.40
6.60
8.30
9.45
Other Administration
15.90
10.90
9.90
14.10
11.58
Selling and Distribution Expenses
147.70
1.50
1.20
0.80
0.62
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
49.30
36.00
66.10
10.30
10.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
2.00
0.73
Losson foreign exchange fluctuations
37.10
20.40
52.60
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
15.60
11.50
9.40
9.85
Less: Expenses Capitalised
Total Expenditure
1248.70
823.40
685.40
503.20
404.68
Operating Profit (Excl OI)
200.90
27.70
33.80
-59.70
-76.66
Other Income
61.60
27.60
19.50
7.20
14.35
Interest Received
0.60
1.00
0.20
0.30
0.78
Profit on sale of Fixed Assets
6.50
0.30
Profits on sale of Investments
Provision Written Back
60.00
1.70
4.10
0.20
6.31
Foreign Exchange Gains
3.30
Others
1.00
18.40
15.10
6.40
3.96
Operating Profit
262.50
55.30
53.30
-52.50
-62.31
Interest
28.50
19.10
9.30
9.00
9.96
InterestonDebenture / Bonds
Interest on Term Loan
21.70
18.50
9.00
7.90
9.28
Intereston Fixed deposits
Other Interest
6.80
0.60
0.40
1.10
0.68
PBDT
234.00
36.10
43.90
-61.50
-72.27
Depreciation
92.20
72.40
41.80
35.50
36.32
Profit Before Taxation & Exceptional Items
141.80
-36.20
2.10
-97.00
-108.59
Exceptional Income / Expenses
11.89
Profit Before Tax
141.80
-36.20
2.10
-97.00
-96.70
Provision for Tax
-3.10
-5.60
1.00
0.90
-12.10
Deferred Tax
-5.10
-5.60
1.00
0.90
-12.10
Other taxes
-3.10
-5.60
1.00
0.90
-12.10
Profit After Tax
144.90
-30.60
1.10
-97.90
-84.60
Extra items
-10.60
-7.20
0.00
0.00
0.00
Other Consolidated Items
-2.70
-1.00
Consolidated Net Profit
134.40
-37.90
-1.60
-99.00
-84.60
Profit Balance B/F
-732.80
-695.00
-693.40
-594.40
-509.23
Appropriations
-598.40
-732.80
-695.00
-693.40
-594.41
Earnings Per Share
14.00
-3.00
0.00
-10.00
-8.00
Adjusted EPS
14.00
-3.00
0.00
-10.00
-8.00