(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
242.50
235.21
258.29
179.09
201.53
Sales
225.80
222.31
243.04
160.81
185.53
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.14
0.24
0.35
0.96
Revenue from property development
Other Operational Income
16.70
12.76
15.01
17.93
15.05
Less: Excise Duty
0.08
0.03
2.28
Net Sales
242.50
235.13
258.26
179.09
199.25
Increase/Decrease in Stock
-17.00
7.31
-24.07
-4.79
1.20
Raw Material Consumed
144.10
121.20
151.60
66.96
87.81
Opening Raw Materials
21.50
20.05
23.86
15.00
17.76
Purchases Raw Materials
121.90
73.77
93.39
75.82
69.18
Closing Raw Materials
54.80
21.53
20.05
23.86
15.00
Other Direct Purchases / Brought in cost
55.40
48.91
54.40
15.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.90
2.75
2.49
1.98
Electricity & Power
0.90
1.90
2.75
2.49
1.98
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
53.70
41.40
54.02
48.07
45.49
Salaries, Wages & Bonus
47.70
37.14
48.75
43.17
40.63
Contributions to EPF & Pension Funds
4.50
3.25
4.20
3.77
3.67
Workmen and Staff Welfare Expenses
1.50
1.02
1.08
1.13
1.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.40
15.33
20.38
14.55
19.81
Sub-contracted / Out sourced services
Processing Charges
14.10
10.30
14.01
9.57
16.44
Repairs and Maintenance
3.30
2.99
4.06
3.12
2.63
Packing Material Consumed
Other Mfg Exp
2.10
2.04
2.32
1.86
0.74
General and Administration Expenses
25.90
22.55
23.49
26.26
21.80
Rent , Rates & Taxes
9.80
9.57
9.74
10.06
10.03
Insurance
0.90
0.47
0.23
0.34
0.32
Professional and legal fees
9.10
7.85
7.49
5.20
3.37
Traveling and conveyance
5.80
4.28
5.66
7.50
6.15
Other Administration
6.00
4.65
6.03
10.67
8.09
Selling and Distribution Expenses
2.90
2.96
6.84
3.64
4.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.15
1.05
Miscellaneous Expenses
7.90
7.44
3.79
6.07
2.89
Bad debts /advances written off
0.00
1.92
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.07
0.12
Losson foreign exchange fluctuations
0.90
0.13
0.18
0.01
Losson sale of non-trade current investments
3.60
1.47
0.16
Other Miscellaneous Expenses
3.30
5.84
3.79
3.90
2.55
Less: Expenses Capitalised
Total Expenditure
237.80
220.10
238.81
163.25
185.59
Operating Profit (Excl OI)
4.70
15.03
19.46
15.84
13.66
Other Income
28.50
26.17
26.97
24.48
22.15
Interest Received
11.60
8.29
8.36
4.84
8.38
Dividend Received
5.60
6.73
5.71
6.07
2.61
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
2.60
4.00
5.54
5.33
3.99
Provision Written Back
1.60
0.11
0.16
Foreign Exchange Gains
0.01
Others
7.00
7.04
7.35
8.07
7.16
Operating Profit
33.20
41.20
46.43
40.32
35.81
Interest
15.60
14.05
12.98
11.63
11.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
1.49
1.51
1.05
1.78
Other Interest
13.90
12.56
11.46
10.57
9.81
PBDT
17.50
27.15
33.45
28.69
24.21
Depreciation
5.70
5.61
5.74
5.88
5.73
Profit Before Taxation & Exceptional Items
11.80
21.53
27.71
22.81
18.49
Exceptional Income / Expenses
Profit Before Tax
11.80
21.53
27.71
22.81
18.49
Provision for Tax
0.20
3.77
3.84
4.69
2.60
Current Income Tax
2.50
4.16
4.13
4.49
3.58
Deferred Tax
-1.30
-0.78
-0.28
-0.09
-0.97
Other taxes
-1.00
0.38
0.00
0.29
0.00
Profit After Tax
11.70
17.76
23.87
18.12
15.88
Extra items
0.00
0.00
0.00
1.98
0.00
Consolidated Net Profit
11.70
17.76
23.87
20.10
15.88
Profit Balance B/F
136.50
123.72
104.86
90.61
78.35
Appropriations
148.20
141.49
128.72
110.71
94.23
General Reserves
2.50
5.00
5.00
5.00
2.50
Earnings Per Share
7.00
10.00
14.00
10.00
9.00
Adjusted EPS
7.00
10.00
14.00
10.00
9.00