(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
815.48
1180.85
2364.21
1530.39
105.88
Sales
815.38
1180.58
2363.99
1530.22
105.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.11
0.26
0.22
0.18
0.00
Net Sales
815.48
1180.85
2364.21
1530.39
105.88
Increase/Decrease in Stock
0.81
-24.44
236.58
-270.15
-9.36
Raw Material Consumed
759.37
1109.01
1799.58
1598.02
100.14
Other Direct Purchases / Brought in cost
759.37
1109.01
1799.58
1598.02
100.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.44
0.48
0.49
0.32
0.28
Electricity & Power
0.44
0.48
0.49
0.32
0.28
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
4.33
5.96
8.45
5.23
3.81
Salaries, Wages & Bonus
4.06
5.44
8.02
4.82
3.37
Contributions to EPF & Pension Funds
0.22
0.36
0.37
0.34
0.34
Workmen and Staff Welfare Expenses
0.05
0.17
0.06
0.07
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.22
31.48
27.17
18.89
0.99
Sub-contracted / Out sourced services
Processing Charges
5.67
27.17
18.89
0.87
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.22
25.81
0.00
0.00
0.11
General and Administration Expenses
8.41
8.11
51.57
25.43
6.54
Rent , Rates & Taxes
1.71
2.79
12.27
9.01
2.53
Insurance
0.41
0.38
0.87
0.46
0.30
Printing and stationery
0.16
Professional and legal fees
1.56
1.52
10.01
4.94
1.52
Traveling and conveyance
2.48
1.39
4.97
4.57
0.81
Other Administration
4.73
3.42
28.42
11.02
2.03
Selling and Distribution Expenses
6.24
21.54
162.84
113.17
3.72
Advertisement & Sales Promotion
0.72
1.32
2.89
0.73
0.72
Sales Commissions & Incentives
Freight and Forwarding
3.62
8.30
81.59
87.34
2.96
Handling and Clearing Charges
0.02
2.04
0.00
0.00
0.00
Other Selling Expenses
1.88
9.88
78.36
25.10
0.04
Miscellaneous Expenses
1.12
10.21
1.09
11.70
2.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.07
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
0.04
Other Miscellaneous Expenses
1.03
10.19
1.03
11.67
2.72
Less: Expenses Capitalised
Total Expenditure
780.93
1162.35
2287.77
1502.61
108.84
Operating Profit (Excl OI)
34.55
18.50
76.44
27.79
-2.96
Other Income
31.55
57.96
17.77
13.21
20.48
Interest Received
4.18
1.34
1.56
1.75
6.36
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.02
5.95
1.62
9.03
Provision Written Back
0.68
12.29
Foreign Exchange Gains
1.23
12.14
7.72
7.66
0.91
Others
25.45
32.19
2.54
2.18
3.98
Operating Profit
66.10
76.46
94.21
41.00
17.52
Interest
33.30
34.67
57.65
21.66
5.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.09
0.51
1.11
1.98
0.37
Other Interest
32.21
34.16
56.54
19.68
5.37
PBDT
32.80
41.78
36.56
19.34
11.79
Depreciation
1.42
1.67
1.87
1.31
1.30
Profit Before Taxation & Exceptional Items
31.38
40.12
34.69
18.03
10.49
Exceptional Income / Expenses
Profit Before Tax
31.38
40.12
34.69
18.03
10.49
Provision for Tax
2.73
3.41
6.95
5.38
1.30
Current Income Tax
2.24
2.65
7.96
4.80
0.35
Deferred Tax
-0.02
0.76
-1.30
0.67
0.96
Other taxes
0.51
0.00
0.29
-0.09
0.00
Profit After Tax
28.65
36.70
27.74
12.65
9.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.65
36.70
27.74
12.65
9.19
Profit Balance B/F
221.19
184.49
156.75
144.10
134.91
Appropriations
249.84
221.19
184.49
156.75
144.10
Earnings Per Share
1.00
4.00
3.00
1.00
1.00
Adjusted EPS
1.00
3.00
2.00
1.00
1.00