(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
517.70
281.30
439.50
499.80
Sales
517.70
281.30
439.50
499.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
517.70
281.30
439.50
499.80
Increase/Decrease in Stock
-25.70
-3.50
-14.60
-62.40
Raw Material Consumed
388.20
192.60
300.20
422.30
Other Direct Purchases / Brought in cost
388.20
192.60
300.20
422.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.50
Electricity & Power
3.30
3.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9.10
7.80
17.20
16.30
Salaries, Wages & Bonus
8.70
7.60
16.90
16.00
Contributions to EPF & Pension Funds
0.30
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.20
0.30
Other Manufacturing Expenses
28.60
23.30
42.90
Sub-contracted / Out sourced services
Processing Charges
16.80
16.50
Repairs and Maintenance
1.20
1.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.60
5.70
0.00
42.90
General and Administration Expenses
30.60
19.80
6.50
6.20
Rent , Rates & Taxes
1.60
1.30
0.00
0.00
Printing and stationery
0.50
0.30
Professional and legal fees
9.40
2.80
Traveling and conveyance
1.90
1.00
Other Administration
19.10
15.40
6.50
6.20
Selling and Distribution Expenses
14.00
3.60
0.70
Advertisement & Sales Promotion
0.20
0.00
Sales Commissions & Incentives
1.00
0.80
Freight and Forwarding
12.80
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
0.00
Miscellaneous Expenses
2.10
93.30
41.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.80
93.30
41.60
Less: Expenses Capitalised
Total Expenditure
448.20
249.20
403.30
467.00
Operating Profit (Excl OI)
69.50
32.10
36.20
32.70
Other Income
4.40
4.50
5.10
5.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.80
Profits on sale of Investments
0.10
Foreign Exchange Gains
1.80
1.60
0.80
Operating Profit
73.90
36.60
41.30
37.70
Interest
15.90
9.50
10.40
8.70
InterestonDebenture / Bonds
Interest on Term Loan
15.40
9.20
10.40
8.70
Intereston Fixed deposits
Other Interest
0.00
0.10
0.00
0.00
Depreciation
14.50
16.80
18.00
18.50
Profit Before Taxation & Exceptional Items
43.50
10.20
12.90
10.50
Exceptional Income / Expenses
Profit Before Tax
43.50
10.20
12.90
10.50
Provision for Tax
10.40
3.60
3.30
4.00
Current Income Tax
10.20
3.20
3.30
2.70
Deferred Tax
0.20
0.40
0.00
1.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
33.20
6.70
9.60
6.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.20
6.70
9.60
6.50
Profit Balance B/F
48.90
44.60
26.70
19.80
Appropriations
82.10
51.30
36.30
26.30
Proposed Equity Dividend
2.50
Corporate dividend tax
0.50
Other Appropriation
0.30
2.40
-12.10
-3.40
Equity Dividend %
1.00
2.00
Earnings Per Share
2.00
0.00
1.00
0.00