Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
3014.77
3303.63
3242.37
2982.84
2534.45
Job Work/ Contract Receipts
Processing Charges / Service Income
3014.77
3303.63
3242.37
2982.84
2534.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3014.77
3303.63
3242.37
2982.84
2534.45
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
3.31
3.41
3.45
3.07
2.37
Electricity & Power
3.31
3.41
3.45
3.07
2.37
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
190.50
200.81
190.16
136.40
99.67
Salaries, Wages & Bonus
175.14
184.49
174.47
125.98
92.55
Contributions to EPF & Pension Funds
7.40
8.24
7.23
5.23
3.17
Workmen and Staff Welfare Expenses
1.54
2.61
2.68
1.73
1.53
Other Employees Cost
6.42
5.47
5.77
3.46
2.43
Operating Expenses
2785.04
2873.53
2765.50
2592.93
2242.38
Sub-contracted / Out sourced services
Repairs and Maintenance
3.65
5.99
4.09
3.42
3.66
Packing Material Consumed
Other Mfg Exp
2781.39
2867.54
2761.41
2589.51
2238.73
General and Administration Expenses
55.07
68.01
64.38
53.57
43.67
Rent , Rates & Taxes
9.21
7.46
10.67
10.48
5.87
Insurance
1.27
1.37
1.49
1.12
1.23
Printing and stationery
2.64
3.62
4.20
3.24
3.28
Professional and legal fees
8.21
14.56
6.74
4.57
6.82
Traveling and conveyance
10.13
14.66
11.19
12.43
10.06
Other Administration
23.61
26.34
30.10
21.74
16.40
Selling and Distribution Expenses
1.50
1.80
1.78
2.60
4.62
Advertisement & Sales Promotion
1.50
1.80
1.78
2.60
4.62
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
63.74
12.61
21.70
22.75
14.15
Bad debts /advances written off
4.78
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.44
12.97
15.20
4.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.30
12.61
8.73
7.56
3.78
Less: Expenses Capitalised
Total Expenditure
3099.16
3160.18
3046.98
2811.32
2406.87
Operating Profit (Excl OI)
-84.39
143.45
195.39
171.51
127.58
Other Income
17.02
3.59
6.08
2.14
6.61
Interest Received
1.34
0.22
2.53
2.14
2.18
Profit on sale of Fixed Assets
0.44
0.40
0.12
Profits on sale of Investments
Foreign Exchange Gains
14.80
1.95
4.31
Others
0.88
0.97
3.15
0.00
0.00
Operating Profit
-67.37
147.04
201.47
173.66
134.19
Interest
44.38
31.02
21.69
8.24
4.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.92
4.38
6.06
2.89
1.45
Other Interest
39.46
26.64
15.63
5.35
3.24
PBDT
-111.75
116.02
179.78
165.41
129.51
Depreciation
9.83
11.36
5.81
5.39
7.45
Profit Before Taxation & Exceptional Items
-121.57
104.67
173.97
160.02
122.07
Exceptional Income / Expenses
Profit Before Tax
-121.57
104.67
173.97
160.02
122.07
Provision for Tax
2.23
41.50
60.57
56.47
49.11
Current Income Tax
38.80
60.50
56.00
44.50
Deferred Tax
2.23
-2.07
-2.38
-1.15
-1.27
Other taxes
0.00
4.77
2.46
1.62
5.88
Profit After Tax
-123.80
63.17
113.39
103.55
72.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-123.80
63.17
113.39
103.55
72.95
Profit Balance B/F
542.58
479.41
366.01
262.46
193.68
Appropriations
418.78
542.58
479.41
366.01
266.64
Earnings Per Share
-11.71
5.98
10.73
9.79
6.90
Adjusted EPS
-1.17
0.60
1.07
0.98
0.69