(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
768.77
597.73
674.80
516.72
409.62
Job Work/ Contract Receipts
Processing Charges / Service Income
768.77
597.73
674.80
516.72
409.62
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
768.77
597.73
674.80
516.72
409.62
Increase/Decrease in Stock
Raw Material Consumed
67.90
40.23
72.99
70.66
47.62
Purchases Raw Materials
67.90
40.23
72.99
70.66
47.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.56
163.98
161.47
126.09
107.61
Electricity & Power
211.78
151.61
148.54
119.95
102.95
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
14.78
12.37
12.93
6.14
4.66
Employee Cost
233.23
198.24
205.40
182.29
130.61
Salaries, Wages & Bonus
219.21
187.33
192.56
170.38
121.54
Contributions to EPF & Pension Funds
12.97
9.86
11.36
11.58
8.61
Workmen and Staff Welfare Expenses
0.33
0.24
0.44
0.32
0.46
Other Employees Cost
0.72
0.82
1.05
0.00
0.00
Other Manufacturing Expenses
54.16
37.87
44.71
35.46
34.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
54.16
37.87
44.71
35.46
34.57
General and Administration Expenses
22.59
18.93
24.92
18.35
10.97
Rent , Rates & Taxes
0.27
0.43
0.33
2.96
1.70
Insurance
2.68
2.90
2.66
2.06
1.66
Printing and stationery
0.42
0.38
0.44
0.44
Professional and legal fees
3.90
3.22
8.01
1.76
2.47
Traveling and conveyance
3.66
2.32
4.55
2.98
2.39
Other Administration
15.32
12.00
13.92
11.13
4.72
Selling and Distribution Expenses
0.11
0.05
0.06
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.05
0.06
0.03
0.00
Miscellaneous Expenses
11.00
10.95
15.61
6.19
1.45
Bad debts /advances written off
0.58
0.39
3.47
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
3.56
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.42
10.39
8.58
5.75
1.45
Less: Expenses Capitalised
Total Expenditure
615.54
470.24
525.15
439.13
332.83
Operating Profit (Excl OI)
153.23
127.49
149.65
77.59
76.78
Other Income
5.12
5.88
5.89
22.24
2.66
Interest Received
0.71
2.27
1.69
1.63
1.24
Profit on sale of Fixed Assets
0.13
0.37
Profits on sale of Investments
0.69
0.97
Foreign Exchange Gains
1.09
1.47
3.88
18.53
1.00
Others
2.63
1.03
0.32
1.71
0.42
Operating Profit
158.35
133.37
155.54
99.83
79.44
Interest
13.68
18.60
25.68
12.26
13.71
InterestonDebenture / Bonds
Interest on Term Loan
9.56
12.15
Intereston Fixed deposits
Other Interest
13.68
18.60
25.68
2.57
0.07
PBDT
144.67
114.77
129.85
87.57
65.73
Depreciation
62.58
59.27
62.54
39.30
33.21
Profit Before Taxation & Exceptional Items
82.09
55.50
67.32
48.27
32.52
Exceptional Income / Expenses
Profit Before Tax
82.09
55.50
67.32
48.27
32.52
Provision for Tax
20.87
14.14
18.89
15.15
9.17
Current Income Tax
17.90
11.53
15.90
9.94
8.70
Deferred Tax
2.97
2.61
3.09
5.21
0.47
Other taxes
0.00
0.00
-0.10
0.00
0.00
Profit After Tax
61.22
41.36
48.43
33.12
23.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.22
41.36
48.43
33.12
23.35
Profit Balance B/F
172.98
131.62
116.94
86.64
63.28
Appropriations
234.19
172.98
165.37
119.75
86.64
Earnings Per Share
1.00
4.00
5.00
5.00
5.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00