(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1138.40
636.50
550.10
784.20
792.30
Sales
1138.40
636.50
550.10
784.20
792.30
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
1138.40
636.50
550.10
784.20
782.10
Increase/Decrease in Stock
-29.30
-2.30
10.70
-9.20
2.40
Raw Material Consumed
375.50
197.20
205.00
310.00
275.30
Opening Raw Materials
14.50
13.90
20.60
27.00
16.00
Purchases Raw Materials
412.20
197.80
198.30
303.60
286.30
Closing Raw Materials
51.20
14.50
13.90
20.60
27.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.00
69.50
79.00
91.20
93.10
Electricity & Power
76.00
69.50
79.00
91.20
93.10
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
195.50
138.80
141.40
195.10
203.90
Salaries, Wages & Bonus
172.80
122.40
125.10
173.40
179.70
Contributions to EPF & Pension Funds
15.40
11.70
11.30
14.30
16.00
Workmen and Staff Welfare Expenses
6.00
3.30
3.20
6.40
6.60
Other Employees Cost
1.30
1.30
1.70
1.00
1.60
Other Manufacturing Expenses
160.90
121.30
87.80
115.70
130.20
Sub-contracted / Out sourced services
Repairs and Maintenance
38.80
31.60
13.40
18.30
20.80
Packing Material Consumed
Other Mfg Exp
122.10
89.70
74.50
97.40
109.30
General and Administration Expenses
23.90
19.00
27.10
37.60
39.00
Rent , Rates & Taxes
4.40
5.60
4.10
8.10
11.20
Insurance
2.90
3.00
3.00
2.60
1.80
Professional and legal fees
9.70
7.30
10.20
9.20
11.10
Traveling and conveyance
6.00
2.40
9.10
17.00
14.30
Other Administration
6.80
3.10
9.80
17.70
14.90
Selling and Distribution Expenses
5.40
3.10
5.10
8.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
3.10
5.10
8.00
5.00
Miscellaneous Expenses
53.10
24.40
24.60
18.20
20.30
Bad debts /advances written off
2.30
Provision for doubtful debts
2.30
6.30
7.20
Losson disposal of fixed assets(net)
32.80
0.80
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.10
17.30
17.00
17.50
17.90
Less: Expenses Capitalised
Total Expenditure
861.00
571.10
580.80
766.60
769.10
Operating Profit (Excl OI)
277.40
65.40
-30.70
17.60
13.00
Other Income
17.40
13.30
9.80
13.60
12.90
Interest Received
1.20
0.70
0.90
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
5.20
2.40
2.40
1.10
Foreign Exchange Gains
5.60
3.90
0.80
3.70
4.30
Others
7.70
3.50
5.80
6.70
6.60
Operating Profit
294.80
78.70
-20.90
31.20
25.80
Interest
40.70
34.50
41.80
51.40
51.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
3.60
5.20
6.60
7.40
Other Interest
35.20
30.90
36.60
44.80
44.00
PBDT
254.10
44.30
-62.70
-20.20
-25.60
Depreciation
39.20
39.50
37.50
41.40
43.00
Profit Before Taxation & Exceptional Items
214.90
4.80
-100.20
-61.60
-68.60
Exceptional Income / Expenses
-25.30
0.20
-0.20
-53.00
Profit Before Tax
189.70
5.00
-100.40
-114.60
-68.60
Provision for Tax
47.40
-13.10
-0.10
-31.10
-44.60
Deferred Tax
44.60
-15.90
-0.10
-31.10
-44.60
Other taxes
0.00
-13.10
-0.10
-31.10
-44.60
Profit After Tax
142.30
18.10
-100.30
-83.50
-24.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.30
18.10
-100.30
-83.50
-24.00
Profit Balance B/F
-33.10
-51.20
49.10
132.60
156.60
Appropriations
109.10
-33.10
-51.20
49.10
132.60
Earnings Per Share
12.00
2.00
-8.00
-7.00
-2.00
Adjusted EPS
12.00
2.00
-8.00
-7.00
-2.00