(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
788.40
672.20
726.15
923.18
1600.88
Job Work/ Contract Receipts
721.20
670.60
686.79
879.54
1405.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.20
1.60
39.36
43.63
0.00
Net Sales
788.40
672.20
726.15
923.18
1600.88
Increase/Decrease in Stock
206.60
-54.80
-73.20
-37.50
-43.02
Raw Material Consumed
278.20
362.40
358.90
405.83
889.65
Opening Raw Materials
25.30
32.70
24.05
28.09
699.76
Purchases Raw Materials
294.60
355.00
367.56
401.79
29.59
Closing Raw Materials
41.70
25.30
32.71
24.05
28.09
Other Direct Purchases / Brought in cost
188.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.90
64.00
80.71
82.54
136.95
Electricity & Power
74.90
61.80
78.55
79.77
135.11
Oil, Fuel & Natural gas
2.80
2.10
2.07
2.55
1.78
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.08
0.23
0.06
Employee Cost
20.20
17.00
15.29
18.18
49.77
Salaries, Wages & Bonus
12.60
10.80
9.72
10.11
43.46
Contributions to EPF & Pension Funds
1.50
1.30
1.21
2.29
1.53
Workmen and Staff Welfare Expenses
3.20
2.80
2.27
3.06
4.76
Other Employees Cost
2.90
2.10
2.09
2.71
0.02
Other Manufacturing Expenses
191.60
188.10
239.64
371.02
427.88
Sub-contracted / Out sourced services
Processing Charges
138.80
140.00
181.42
315.43
393.24
Repairs and Maintenance
6.60
9.10
9.90
6.30
5.67
Packing Material Consumed
Other Mfg Exp
46.10
39.10
48.32
49.29
28.97
General and Administration Expenses
111.00
40.60
50.43
45.05
43.08
Rent , Rates & Taxes
9.10
11.20
14.62
12.98
29.09
Insurance
1.70
1.90
1.95
1.86
0.79
Printing and stationery
0.30
0.30
0.59
0.49
0.57
Professional and legal fees
89.30
15.60
10.92
7.44
4.87
Traveling and conveyance
0.00
0.00
0.05
0.04
Other Administration
10.60
11.60
22.35
22.27
7.77
Selling and Distribution Expenses
0.10
1.00
1.16
0.79
53.40
Advertisement & Sales Promotion
0.00
0.30
0.58
0.16
0.20
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.43
0.52
53.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.70
0.15
0.11
0.14
Miscellaneous Expenses
1.50
8.00
0.14
0.03
3.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
7.80
0.08
0.03
3.16
Less: Expenses Capitalised
Total Expenditure
887.20
626.30
673.08
885.94
1560.86
Operating Profit (Excl OI)
-98.70
45.80
53.08
37.24
40.02
Other Income
168.70
18.10
7.84
45.23
47.29
Interest Received
167.10
10.80
5.54
8.52
10.35
Profit on sale of Fixed Assets
0.20
0.60
0.15
0.27
Profits on sale of Investments
0.09
Others
1.30
6.70
2.30
36.56
36.58
Operating Profit
70.00
63.90
60.91
82.47
87.32
Interest
33.90
35.70
29.17
32.04
28.41
InterestonDebenture / Bonds
Interest on Term Loan
25.50
25.20
21.27
24.58
22.92
Intereston Fixed deposits
Bank Charges etc
6.70
7.10
4.65
2.58
5.49
Other Interest
1.70
3.40
3.25
4.88
0.00
PBDT
36.10
28.20
31.75
50.43
58.90
Depreciation
12.60
15.50
24.00
31.38
31.92
Profit Before Taxation & Exceptional Items
23.50
12.70
7.75
19.05
26.98
Exceptional Income / Expenses
Profit Before Tax
23.50
12.70
7.75
19.05
26.98
Provision for Tax
-0.30
1.60
1.45
1.87
6.65
Current Income Tax
7.10
5.80
3.76
7.37
-1.45
Deferred Tax
-4.40
-0.40
0.14
-2.13
2.40
Other taxes
-2.90
-3.80
-2.45
-3.37
5.70
Profit After Tax
23.80
11.10
6.30
17.18
20.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.03
Share of Associate
-0.50
0.40
-0.08
-0.02
Consolidated Net Profit
23.20
11.50
6.24
17.18
20.34
Profit Balance B/F
397.70
386.20
390.04
377.94
344.09
Appropriations
420.90
397.70
396.28
395.12
363.89
Other Appropriation
26.20
10.10
5.07
9.13
Equity Dividend %
1.00
1.00
5.00
5.00
Earnings Per Share
1.00
1.00
0.00
1.00
3.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00