(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
647.40
532.70
440.70
490.64
268.93
Sales
647.40
532.40
439.30
490.06
268.92
Job Work/ Contract Receipts
0.30
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.00
0.58
0.01
Net Sales
647.40
532.70
440.70
490.64
268.93
Increase/Decrease in Stock
-3.50
1.60
-3.70
7.38
-4.42
Raw Material Consumed
448.20
423.70
367.40
396.85
200.02
Opening Raw Materials
7.00
4.00
7.40
4.41
8.71
Purchases Raw Materials
452.30
180.70
142.80
222.22
156.96
Closing Raw Materials
34.00
7.00
4.00
9.48
4.41
Other Direct Purchases / Brought in cost
22.90
246.00
221.10
179.70
38.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.70
15.30
12.60
14.13
16.64
Electricity & Power
15.50
15.20
12.60
14.09
16.58
Oil, Fuel & Natural gas
0.20
0.10
0.10
0.05
0.06
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
10.40
10.90
8.20
8.50
4.58
Salaries, Wages & Bonus
9.40
10.20
7.80
7.93
4.12
Contributions to EPF & Pension Funds
0.60
0.50
0.40
0.39
0.34
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.03
0.06
Other Employees Cost
0.30
0.30
0.00
0.15
0.06
Other Manufacturing Expenses
90.60
16.00
10.50
9.33
7.29
Sub-contracted / Out sourced services
Processing Charges
50.30
2.40
0.40
2.67
4.66
Repairs and Maintenance
3.20
1.60
1.30
2.68
1.78
Packing Material Consumed
Other Mfg Exp
37.10
12.10
8.70
3.99
0.85
General and Administration Expenses
7.40
6.00
6.10
12.03
6.38
Rent , Rates & Taxes
0.80
0.50
0.50
1.42
0.51
Insurance
0.40
0.50
0.30
0.23
0.28
Printing and stationery
0.77
0.02
Professional and legal fees
3.10
1.90
1.40
2.30
3.00
Traveling and conveyance
0.30
1.39
0.36
Other Administration
3.10
3.10
3.90
7.32
2.56
Selling and Distribution Expenses
26.30
19.70
10.70
13.27
11.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.70
15.30
5.40
3.75
1.63
Miscellaneous Expenses
0.70
1.30
1.50
0.32
1.05
Bad debts /advances written off
0.00
0.70
0.72
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.50
1.50
0.32
0.33
Less: Expenses Capitalised
Total Expenditure
595.80
494.70
413.20
461.83
242.77
Operating Profit (Excl OI)
51.60
38.00
27.40
28.81
26.16
Other Income
4.60
3.00
4.10
4.71
0.65
Interest Received
0.10
0.20
0.20
0.62
0.13
Profit on sale of Fixed Assets
0.10
0.40
0.50
0.92
0.18
Profits on sale of Investments
0.03
Foreign Exchange Gains
0.82
0.07
Others
4.40
2.40
3.40
2.31
0.27
Operating Profit
56.20
41.00
31.50
33.52
26.81
Interest
4.20
2.60
3.00
3.05
3.09
InterestonDebenture / Bonds
Interest on Term Loan
4.10
2.50
3.00
2.62
3.03
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.05
0.04
Other Interest
-0.10
0.00
-0.10
0.38
0.02
PBDT
52.10
38.40
28.60
30.47
23.72
Depreciation
12.80
14.40
14.50
12.91
11.91
Profit Before Taxation & Exceptional Items
39.30
24.10
14.00
17.56
11.81
Exceptional Income / Expenses
-3.94
Profit Before Tax
39.30
24.10
14.00
13.62
11.81
Provision for Tax
9.50
6.60
2.70
5.08
3.28
Current Income Tax
9.60
6.50
3.70
4.06
3.47
Deferred Tax
-0.10
0.10
-1.10
1.02
-0.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.80
17.50
11.40
8.54
8.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.80
17.50
11.40
8.54
8.52
Profit Balance B/F
46.40
28.90
20.30
11.77
3.87
Appropriations
76.20
46.40
31.70
20.31
12.39
Other Appropriation
32.10
0.62
Earnings Per Share
3.00
5.00
3.00
3.00
4.00
Adjusted EPS
3.00
2.00
1.00
1.00
1.00