(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1815.70
1791.00
1569.82
1164.53
985.92
Sales
1798.60
1791.00
1569.82
1164.53
985.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.10
0.00
0.00
0.00
0.00
Net Sales
1815.70
1791.00
1569.82
1164.53
985.92
Increase/Decrease in Stock
-4.60
-5.80
22.66
Raw Material Consumed
1761.80
1739.40
1528.14
1131.64
938.26
Other Direct Purchases / Brought in cost
1761.80
1739.40
1528.14
1131.64
938.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.07
0.05
0.06
Electricity & Power
0.00
0.00
0.07
0.05
0.06
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
3.10
1.70
3.16
3.02
0.94
Salaries, Wages & Bonus
3.10
1.70
3.12
3.02
0.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.01
0.21
Sub-contracted / Out sourced services
Processing Charges
1.01
0.21
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.90
14.70
5.22
4.22
4.37
Rent , Rates & Taxes
0.20
11.20
0.35
0.33
0.20
Insurance
0.10
0.20
0.12
0.76
0.69
Printing and stationery
0.00
0.00
0.19
0.29
0.07
Professional and legal fees
1.90
1.00
2.63
0.89
1.13
Traveling and conveyance
0.80
0.00
0.06
0.09
0.32
Other Administration
3.70
2.20
1.93
1.95
2.28
Selling and Distribution Expenses
0.10
0.50
0.23
0.50
0.00
Advertisement & Sales Promotion
0.40
0.23
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.00
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
0.10
0.24
0.17
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.24
0.17
0.05
Less: Expenses Capitalised
Total Expenditure
1766.40
1750.30
1537.06
1140.60
966.57
Operating Profit (Excl OI)
49.30
40.60
32.76
23.93
19.35
Other Income
12.30
9.20
0.57
1.02
1.89
Interest Received
9.20
0.04
1.02
1.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.30
0.00
0.53
0.00
0.87
Operating Profit
61.60
49.80
33.33
24.95
21.24
Interest
39.80
31.90
29.85
21.63
17.64
InterestonDebenture / Bonds
Interest on Term Loan
17.48
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
1.51
1.51
0.15
Other Interest
39.60
31.30
28.33
20.11
0.00
PBDT
21.80
17.90
3.48
3.33
3.60
Depreciation
1.00
1.00
0.89
1.83
1.72
Profit Before Taxation & Exceptional Items
20.80
16.90
2.60
1.50
1.88
Exceptional Income / Expenses
Profit Before Tax
20.80
16.90
2.60
1.50
1.88
Provision for Tax
0.70
2.00
0.91
-0.10
-0.28
Current Income Tax
0.70
2.10
0.14
0.18
0.07
Deferred Tax
0.00
0.00
0.77
-0.27
-0.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.10
14.90
1.68
1.59
2.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
14.90
1.68
1.59
2.16