(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
444.30
369.30
556.10
560.50
527.50
Sales
444.30
369.30
556.10
560.50
527.50
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
444.30
369.30
556.10
560.50
527.50
Increase/Decrease in Stock
39.70
-54.50
-6.30
5.20
7.90
Raw Material Consumed
156.80
158.10
249.20
245.20
231.60
Opening Raw Materials
157.90
172.10
154.60
157.00
139.70
Purchases Raw Materials
156.80
144.00
263.00
242.50
247.00
Closing Raw Materials
158.00
157.90
172.10
154.60
157.00
Other Direct Purchases / Brought in cost
3.70
0.30
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.40
4.00
3.20
2.20
Electricity & Power
2.90
3.40
4.00
3.20
2.20
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
107.70
99.80
106.70
94.70
92.00
Salaries, Wages & Bonus
100.40
93.70
100.00
88.50
84.60
Contributions to EPF & Pension Funds
4.50
4.50
4.80
4.80
4.40
Workmen and Staff Welfare Expenses
0.40
0.30
0.80
0.70
0.90
Other Employees Cost
2.40
1.30
1.20
0.70
2.20
Other Manufacturing Expenses
6.50
7.20
8.10
12.20
9.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.50
0.70
4.60
0.80
Packing Material Consumed
Other Mfg Exp
6.10
6.70
7.40
7.60
8.50
General and Administration Expenses
75.70
91.90
117.50
130.10
120.00
Rent , Rates & Taxes
2.40
4.90
6.60
22.00
12.30
Insurance
2.00
1.80
1.40
1.60
1.70
Printing and stationery
56.80
69.20
88.90
80.30
78.90
Professional and legal fees
1.40
3.30
1.10
1.60
1.20
Traveling and conveyance
3.30
2.50
4.40
5.10
7.20
Other Administration
13.10
12.80
19.50
24.70
25.90
Selling and Distribution Expenses
10.10
12.20
17.00
17.10
19.70
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
0.20
Miscellaneous Expenses
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
399.40
318.30
496.90
507.60
482.80
Operating Profit (Excl OI)
44.80
51.10
59.20
52.90
44.60
Other Income
0.40
0.90
0.90
1.30
0.70
Interest Received
0.10
0.10
0.20
0.20
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.90
1.10
0.10
Others
0.00
0.00
0.80
0.00
0.00
Operating Profit
45.30
52.00
60.20
54.20
45.30
Interest
19.30
21.20
23.10
18.90
15.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.60
11.50
12.70
16.50
12.70
Other Interest
7.60
9.70
10.40
2.30
2.40
PBDT
26.00
30.80
37.10
35.40
30.10
Depreciation
15.30
15.50
15.50
6.90
6.00
Profit Before Taxation & Exceptional Items
10.70
15.30
21.50
28.40
24.10
Exceptional Income / Expenses
Profit Before Tax
10.70
15.30
21.50
28.40
24.10
Provision for Tax
4.50
5.70
8.60
8.30
8.70
Current Income Tax
4.00
5.40
7.20
8.10
8.70
Other taxes
0.00
0.00
0.00
8.30
8.70
Profit After Tax
6.30
9.60
13.00
20.20
15.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.30
9.60
13.00
20.20
15.40
Profit Balance B/F
241.50
231.80
226.30
206.20
190.70
Appropriations
247.70
241.50
239.30
226.30
206.20
Earnings Per Share
2.00
3.00
4.00
6.00
4.00
Adjusted EPS
2.00
3.00
4.00
6.00
4.00