(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
978.93
954.23
879.52
821.96
819.00
Sales
930.34
925.80
870.95
821.96
819.00
Job Work/ Contract Receipts
48.59
28.43
8.58
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
978.93
953.98
879.15
821.00
816.22
Increase/Decrease in Stock
-3.26
18.58
-13.44
-0.45
-2.32
Raw Material Consumed
904.54
877.99
860.90
792.15
787.62
Opening Raw Materials
4.19
Purchases Raw Materials
332.68
316.23
Closing Raw Materials
3.12
4.19
Other Direct Purchases / Brought in cost
570.79
565.94
860.90
792.15
787.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.32
12.95
1.32
0.37
0.53
Electricity & Power
16.32
12.95
1.32
0.37
0.53
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
12.99
8.86
2.01
2.53
2.35
Salaries, Wages & Bonus
12.74
8.84
2.01
2.43
2.31
Contributions to EPF & Pension Funds
0.11
Workmen and Staff Welfare Expenses
0.14
0.02
0.07
0.02
Other Employees Cost
0.00
0.00
0.00
0.03
0.02
Other Manufacturing Expenses
22.30
13.49
3.42
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
22.30
13.46
3.42
0.00
0.00
General and Administration Expenses
6.74
5.67
5.03
7.53
5.66
Rent , Rates & Taxes
1.80
0.59
1.56
1.72
0.99
Insurance
0.16
0.34
0.18
0.22
0.21
Printing and stationery
0.01
0.02
0.02
0.04
Professional and legal fees
0.35
0.51
0.44
2.68
0.72
Traveling and conveyance
0.07
0.03
0.64
0.25
0.19
Other Administration
4.43
4.22
2.84
2.90
3.70
Selling and Distribution Expenses
1.41
1.64
5.55
1.68
3.46
Handling and Clearing Charges
0.39
0.01
0.19
0.22
0.32
Other Selling Expenses
0.05
0.34
2.32
0.02
0.00
Miscellaneous Expenses
0.09
0.00
0.49
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.09
0.00
0.00
0.00
0.49
Less: Expenses Capitalised
Total Expenditure
961.14
939.17
864.78
803.81
797.79
Operating Profit (Excl OI)
17.79
14.81
14.37
17.19
18.43
Other Income
2.73
3.06
2.16
1.30
0.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.07
0.86
Others
2.73
3.06
2.10
0.44
0.92
Operating Profit
20.52
17.88
16.53
18.49
19.36
Interest
3.91
6.38
4.49
6.96
6.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.23
0.02
0.07
0.11
Other Interest
3.91
6.15
4.47
6.89
6.04
PBDT
16.61
11.49
12.05
11.52
13.20
Depreciation
12.51
6.13
4.39
2.70
2.56
Profit Before Taxation & Exceptional Items
4.10
5.36
7.65
8.82
10.64
Exceptional Income / Expenses
-0.34
-0.49
0.95
-0.25
-0.02
Profit Before Tax
3.76
4.87
8.61
8.57
10.62
Provision for Tax
1.89
1.12
2.12
3.92
3.40
Current Income Tax
0.64
1.40
2.16
3.62
4.23
Deferred Tax
1.25
-0.28
-0.04
-0.10
-0.83
Other taxes
0.00
0.00
0.00
0.41
0.00
Profit After Tax
1.87
3.75
6.48
4.65
7.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.87
3.75
6.48
4.65
7.21
Profit Balance B/F
19.77
16.26
23.87
19.50
18.83
Appropriations
21.64
20.01
30.35
24.15
26.04
Other Appropriation
-0.18
0.24
14.09
0.28
6.55
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
0.00
1.00