(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
447.30
356.65
550.42
Job Work/ Contract Receipts
Processing Charges / Service Income
295.41
213.53
332.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
59.79
52.08
71.77
Net Sales
387.51
304.58
478.65
Increase/Decrease in Stock
-10.65
-32.11
-5.75
Raw Material Consumed
77.87
70.22
93.65
Opening Raw Materials
28.69
12.66
8.06
Purchases Raw Materials
113.01
86.26
98.25
Closing Raw Materials
63.83
28.69
12.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.99
1.04
1.13
Electricity & Power
0.99
1.04
1.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
177.64
130.25
220.50
Salaries, Wages & Bonus
158.28
115.33
194.83
Contributions to EPF & Pension Funds
15.84
11.09
20.33
Workmen and Staff Welfare Expenses
1.13
1.82
3.04
Other Employees Cost
2.39
2.00
2.30
Other Manufacturing Expenses
53.00
62.01
37.35
Sub-contracted / Out sourced services
Processing Charges
26.17
31.23
20.26
Repairs and Maintenance
1.40
0.97
0.74
Packing Material Consumed
Other Mfg Exp
25.42
29.81
16.35
General and Administration Expenses
22.45
25.76
26.48
Rent , Rates & Taxes
5.38
9.63
9.39
Printing and stationery
1.09
0.90
1.29
Professional and legal fees
5.86
5.41
3.40
Traveling and conveyance
6.07
5.82
7.98
Other Administration
8.60
8.96
11.28
Selling and Distribution Expenses
9.28
9.85
16.03
Advertisement & Sales Promotion
0.30
0.98
2.22
Sales Commissions & Incentives
Freight and Forwarding
6.94
7.54
11.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.05
1.33
2.24
Miscellaneous Expenses
1.34
3.07
2.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.31
3.05
2.38
Less: Expenses Capitalised
Total Expenditure
331.91
270.10
391.78
Operating Profit (Excl OI)
55.60
34.48
86.87
Interest Received
3.91
4.83
4.32
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.06
Operating Profit
60.14
40.24
91.42
InterestonDebenture / Bonds
Interest on Term Loan
11.28
12.83
5.66
Intereston Fixed deposits
Bank Charges etc
1.49
0.92
1.04
Other Interest
5.13
1.83
1.59
Profit Before Taxation & Exceptional Items
32.82
18.70
78.46
Exceptional Income / Expenses
Profit Before Tax
33.09
18.68
78.46
Provision for Tax
2.01
-3.36
16.19
Current Income Tax
2.79
15.96
Deferred Tax
-0.78
-1.44
-0.01
Profit After Tax
31.08
22.05
62.27
Consolidated Net Profit
31.08
22.05
62.27
Profit Balance B/F
148.56
130.62
68.19
Appropriations
179.63
152.67
130.46
Other Appropriation
4.11
-0.16
Earnings Per Share
3.00
2.00
15.00