(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1259.35
924.79
830.53
1115.73
952.90
Sales
1259.35
924.79
830.53
1115.73
952.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1259.35
924.79
830.53
1115.73
952.90
Increase/Decrease in Stock
1.01
9.96
-16.26
0.62
-1.25
Raw Material Consumed
289.71
249.18
388.89
366.23
278.16
Purchases Raw Materials
289.71
249.18
388.89
366.23
278.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.44
99.79
112.94
118.76
125.15
Electricity & Power
109.06
97.94
111.47
116.79
123.10
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
2.38
1.85
1.47
1.96
2.05
Employee Cost
522.66
433.13
439.57
406.28
355.50
Salaries, Wages & Bonus
389.69
322.17
334.33
352.50
303.03
Contributions to EPF & Pension Funds
118.33
100.73
89.07
43.62
40.80
Workmen and Staff Welfare Expenses
14.63
10.23
16.17
10.17
11.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.99
52.72
59.88
52.23
52.24
Sub-contracted / Out sourced services
Processing Charges
20.73
16.26
20.47
19.87
13.73
Repairs and Maintenance
36.51
25.24
24.85
20.78
20.36
Packing Material Consumed
Other Mfg Exp
15.74
11.21
14.56
11.58
18.15
General and Administration Expenses
12.08
13.71
16.62
17.88
11.72
Rent , Rates & Taxes
0.08
1.26
1.08
1.13
1.10
Insurance
3.99
4.05
4.28
3.46
1.57
Printing and stationery
0.76
0.37
1.12
1.38
0.98
Professional and legal fees
1.88
3.52
2.64
4.63
2.19
Traveling and conveyance
5.02
4.17
7.22
6.97
5.59
Other Administration
5.37
4.51
7.50
7.27
5.87
Selling and Distribution Expenses
28.71
23.46
19.53
29.88
26.95
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
46.64
25.96
38.68
30.87
12.62
Bad debts /advances written off
Provision for doubtful debts
1.08
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.56
25.86
38.68
30.87
12.62
Less: Expenses Capitalised
Total Expenditure
1085.23
907.92
1059.85
1022.73
861.10
Operating Profit (Excl OI)
174.12
16.87
-229.33
93.00
91.81
Other Income
45.75
66.12
81.75
70.50
44.80
Interest Received
34.39
56.18
77.33
64.12
41.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.35
9.94
4.42
6.37
3.57
Operating Profit
219.87
82.99
-147.58
163.49
136.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.22
0.00
PBDT
219.87
82.99
-147.58
163.27
136.61
Depreciation
22.04
18.03
22.35
20.98
14.66
Profit Before Taxation & Exceptional Items
197.82
64.96
-169.93
142.29
121.95
Exceptional Income / Expenses
21.26
17.39
56.84
-75.09
-68.34
Profit Before Tax
219.08
82.35
-113.09
67.20
53.61
Provision for Tax
-7.70
-0.23
0.24
-3.13
-0.81
Current Income Tax
31.03
11.81
8.67
5.82
Deferred Tax
-7.70
-0.73
-0.64
-3.13
0.04
Other taxes
-31.03
-11.30
0.24
-8.67
-6.66
Profit After Tax
226.78
82.58
-113.33
70.32
54.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.78
82.58
-113.33
70.32
54.42
Profit Balance B/F
-302.80
-361.98
-239.61
-209.72
-264.14
Appropriations
-76.02
-279.40
-352.94
-139.39
-209.72
Other Appropriation
23.40
9.04
Earnings Per Share
0.00
0.00
0.00
0.00
6.00
Adjusted EPS
0.00
0.00
0.00
0.00
6.00