(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
470.45
414.09
484.43
512.70
439.30
Sales
462.90
413.85
484.18
511.67
438.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.56
0.24
0.25
1.03
0.95
Net Sales
470.45
414.09
484.43
512.70
430.99
Increase/Decrease in Stock
25.53
27.83
-65.73
-12.21
-17.14
Raw Material Consumed
119.30
78.60
117.36
125.25
103.65
Opening Raw Materials
40.80
44.11
43.08
33.21
30.00
Purchases Raw Materials
125.44
75.09
117.50
134.40
105.07
Closing Raw Materials
47.25
40.80
44.11
43.08
33.21
Other Direct Purchases / Brought in cost
0.32
0.20
0.89
0.72
1.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.84
35.30
57.89
64.12
58.26
Electricity & Power
41.84
35.30
57.89
64.12
58.26
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
115.78
120.80
137.23
147.62
114.68
Salaries, Wages & Bonus
92.52
97.52
110.98
117.70
93.22
Contributions to EPF & Pension Funds
11.16
11.84
13.29
15.12
9.21
Workmen and Staff Welfare Expenses
12.09
11.44
12.97
14.80
12.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.24
46.64
66.04
77.68
56.81
Sub-contracted / Out sourced services
Processing Charges
21.86
21.93
12.04
Repairs and Maintenance
5.34
6.15
11.10
17.00
13.49
Packing Material Consumed
Other Mfg Exp
52.90
40.49
33.09
38.75
31.28
General and Administration Expenses
25.08
18.54
27.45
21.28
22.31
Rent , Rates & Taxes
3.52
2.27
3.62
1.72
2.16
Insurance
1.40
1.39
0.72
0.65
0.66
Professional and legal fees
6.73
3.75
8.30
5.28
5.47
Traveling and conveyance
6.18
4.27
8.34
8.05
8.92
Other Administration
13.43
11.13
14.81
13.63
14.02
Selling and Distribution Expenses
5.78
6.60
9.18
8.73
7.68
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
6.16
10.90
12.71
12.56
14.57
Bad debts /advances written off
0.76
Provision for doubtful debts
1.31
3.34
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
0.00
0.04
Other Miscellaneous Expenses
6.16
10.90
11.40
11.77
11.19
Less: Expenses Capitalised
Total Expenditure
397.70
345.21
362.15
445.02
360.82
Operating Profit (Excl OI)
72.75
68.88
122.28
67.68
70.17
Other Income
33.72
11.28
10.86
12.08
13.63
Interest Received
1.87
0.15
0.24
0.25
0.25
Dividend Received
0.10
0.05
0.18
0.18
0.19
Profit on sale of Fixed Assets
0.02
0.18
0.22
0.05
Profits on sale of Investments
0.04
0.07
0.01
0.03
Provision Written Back
2.40
3.08
1.63
1.25
4.58
Foreign Exchange Gains
0.33
0.09
0.06
0.15
Others
28.96
7.67
8.51
10.41
8.38
Operating Profit
106.47
80.16
133.14
79.76
83.81
Interest
6.55
9.49
7.33
0.62
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.27
0.16
0.22
0.19
0.25
Other Interest
6.28
9.33
7.11
0.43
0.05
PBDT
99.92
70.67
125.81
79.15
83.51
Depreciation
11.65
16.45
17.84
15.74
14.76
Profit Before Taxation & Exceptional Items
88.28
54.22
107.97
63.41
68.75
Exceptional Income / Expenses
Profit Before Tax
88.28
54.22
107.97
63.41
68.75
Provision for Tax
25.24
13.22
29.48
12.90
10.97
Current Income Tax
15.42
9.47
18.21
12.90
10.97
Deferred Tax
9.81
3.75
11.27
Other taxes
0.00
0.00
0.00
12.90
10.97
Profit After Tax
63.04
41.00
78.49
50.52
57.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.04
41.00
78.49
50.52
57.77
Profit Balance B/F
249.37
208.37
101.34
50.82
-6.95
Appropriations
312.41
249.37
179.83
101.34
50.82
Other Appropriation
-28.54
Earnings Per Share
23.00
15.00
28.00
18.00
21.00
Adjusted EPS
23.00
15.00
28.00
18.00
21.00