(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
251.20
204.70
257.81
173.12
237.79
Sales
240.80
194.20
235.69
163.90
228.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.40
10.50
22.12
9.21
9.46
Net Sales
251.20
204.70
257.81
173.12
237.79
Increase/Decrease in Stock
-68.70
-8.20
15.71
3.53
-45.91
Raw Material Consumed
118.80
59.20
69.89
55.09
161.89
Opening Raw Materials
26.60
27.70
31.92
31.18
52.15
Purchases Raw Materials
3.30
2.20
3.96
9.33
12.48
Closing Raw Materials
24.60
26.60
27.70
31.92
31.18
Other Direct Purchases / Brought in cost
113.40
56.00
61.70
46.50
128.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.00
4.46
5.71
4.39
Electricity & Power
2.90
3.00
4.46
5.71
4.39
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
39.60
32.50
35.20
31.70
28.90
Salaries, Wages & Bonus
30.70
27.10
27.71
26.26
23.20
Contributions to EPF & Pension Funds
3.90
3.00
3.46
3.34
3.50
Workmen and Staff Welfare Expenses
1.10
0.40
0.46
0.31
0.35
Other Employees Cost
3.90
1.90
3.58
1.79
1.85
Other Manufacturing Expenses
77.30
61.10
55.03
25.35
25.79
Sub-contracted / Out sourced services
Processing Charges
44.80
36.30
21.59
9.18
13.18
Repairs and Maintenance
6.60
3.30
5.61
1.11
1.57
Packing Material Consumed
12.60
11.80
19.17
7.93
3.81
Other Mfg Exp
13.30
9.70
8.66
7.13
7.23
General and Administration Expenses
15.10
11.80
23.09
16.86
21.90
Insurance
2.00
1.40
1.22
0.96
0.95
Printing and stationery
0.40
0.20
0.35
0.37
0.47
Professional and legal fees
2.40
1.60
2.37
2.35
2.12
Traveling and conveyance
2.50
0.90
10.40
5.44
8.87
Other Administration
10.30
8.60
19.15
13.19
18.37
Selling and Distribution Expenses
34.50
11.00
13.43
8.28
7.24
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
0.40
0.80
3.12
0.84
0.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.84
Losson sale of non-trade current investments
0.96
Other Miscellaneous Expenses
0.40
0.80
2.15
0.00
0.85
Less: Expenses Capitalised
Total Expenditure
219.70
171.20
219.93
147.37
205.04
Operating Profit (Excl OI)
31.50
33.60
37.88
25.75
32.75
Other Income
21.90
14.80
9.06
8.36
9.58
Interest Received
10.50
11.00
8.25
6.51
7.28
Dividend Received
0.10
0.10
0.23
0.44
0.85
Profit on sale of Fixed Assets
Profits on sale of Investments
5.50
1.90
0.03
0.12
Provision Written Back
0.06
0.27
Others
5.90
1.70
0.56
1.35
1.07
Operating Profit
53.40
48.30
46.94
34.11
42.33
Interest
2.50
2.00
1.11
3.00
0.76
InterestonDebenture / Bonds
Interest on Term Loan
2.10
0.60
0.56
0.80
0.73
Intereston Fixed deposits
Bank Charges etc
0.40
0.80
0.56
0.80
0.03
Other Interest
0.00
0.60
0.00
1.40
0.00
PBDT
50.90
46.30
45.82
31.11
41.58
Depreciation
12.80
14.60
13.50
15.21
18.39
Profit Before Taxation & Exceptional Items
38.10
31.70
32.33
15.90
23.18
Exceptional Income / Expenses
Profit Before Tax
38.10
31.70
32.33
15.90
23.18
Provision for Tax
8.90
7.80
8.91
4.35
9.35
Current Income Tax
9.10
8.00
8.90
4.85
7.15
Deferred Tax
-0.20
-0.20
0.01
-0.50
2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.20
23.90
23.42
11.55
13.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.20
23.90
23.42
11.55
13.83
Profit Balance B/F
193.70
169.90
146.93
135.43
129.61
Appropriations
223.00
193.80
170.35
146.98
143.43
Other Appropriation
0.10
0.10
0.45
0.05
8.01
Earnings Per Share
4.00
4.00
4.00
2.00
2.00
Adjusted EPS
4.00
4.00
4.00
2.00
2.00