(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
836.30
783.00
575.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
778.70
737.30
570.90
Increase/Decrease in Stock
-68.80
-35.50
-4.30
Raw Material Consumed
424.70
367.80
274.00
Opening Raw Materials
94.80
59.70
29.10
Purchases Raw Materials
355.70
306.50
272.40
Closing Raw Materials
77.10
94.80
59.70
Other Direct Purchases / Brought in cost
51.20
96.50
32.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.90
Electricity & Power
0.60
0.50
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
93.30
66.80
40.40
Salaries, Wages & Bonus
85.50
60.40
34.60
Contributions to EPF & Pension Funds
5.70
5.10
4.30
Workmen and Staff Welfare Expenses
2.10
1.30
1.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
198.90
144.10
120.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
123.20
72.40
66.40
Other Mfg Exp
75.80
71.70
54.20
General and Administration Expenses
49.20
37.80
48.30
Rent , Rates & Taxes
4.10
3.30
4.20
Printing and stationery
1.20
0.90
1.70
Professional and legal fees
9.80
7.30
18.30
Traveling and conveyance
4.50
2.20
3.50
Other Administration
32.60
25.00
23.50
Selling and Distribution Expenses
9.40
11.40
10.30
Advertisement & Sales Promotion
1.80
2.70
0.80
Sales Commissions & Incentives
7.40
7.50
7.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
1.20
1.70
Miscellaneous Expenses
27.70
25.70
7.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.70
24.40
7.20
Less: Expenses Capitalised
Total Expenditure
735.10
618.70
497.40
Operating Profit (Excl OI)
43.60
118.60
73.50
Interest Received
1.60
1.90
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.70
4.30
Operating Profit
49.00
122.70
82.10
InterestonDebenture / Bonds
Interest on Term Loan
34.60
46.90
45.10
Intereston Fixed deposits
Other Interest
31.00
32.30
27.10
Depreciation
42.70
34.50
44.50
Profit Before Taxation & Exceptional Items
-59.30
9.00
-34.60
Exceptional Income / Expenses
-0.70
-2.10
-0.70
Profit Before Tax
-60.00
6.90
-35.20
Provision for Tax
-4.70
6.30
2.60
Current Income Tax
4.10
1.50
Deferred Tax
-4.70
2.20
1.10
Profit After Tax
-55.30
0.50
-37.90
Consolidated Net Profit
-55.30
0.50
-37.90
Profit Balance B/F
-27.60
-28.10
9.70
Appropriations
-83.00
-27.60
-28.10
Earnings Per Share
-2.00
0.00
-2.00
Adjusted EPS
-2.00
0.00
-2.00