(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
954.00
1074.50
981.81
1973.02
2861.29
Sales
952.10
1074.00
980.14
1970.12
2859.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
0.60
1.66
2.91
2.20
Net Sales
954.00
1074.50
981.81
1973.02
2861.29
Increase/Decrease in Stock
-16.10
94.70
-117.16
-11.55
-22.22
Raw Material Consumed
615.80
589.20
766.12
1497.21
2322.45
Opening Raw Materials
118.90
98.00
80.83
80.29
54.23
Purchases Raw Materials
621.90
610.00
783.30
1497.75
2348.50
Closing Raw Materials
124.90
118.90
98.01
80.83
80.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.10
22.40
20.81
13.73
8.22
Electricity & Power
21.10
22.40
20.81
13.73
8.22
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
42.40
40.70
50.19
49.10
49.12
Salaries, Wages & Bonus
39.60
37.50
41.94
45.29
42.88
Contributions to EPF & Pension Funds
2.50
2.30
2.69
3.81
2.86
Workmen and Staff Welfare Expenses
3.38
Other Employees Cost
0.20
0.90
5.56
0.00
0.00
Other Manufacturing Expenses
91.60
65.40
16.19
84.31
21.74
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
1.90
0.66
1.18
2.24
Packing Material Consumed
11.80
Other Mfg Exp
87.40
63.50
15.53
83.13
5.24
General and Administration Expenses
37.00
32.50
37.82
45.18
26.51
Rent , Rates & Taxes
1.50
1.50
2.93
2.03
3.17
Insurance
1.30
1.20
0.43
1.86
0.68
Printing and stationery
1.06
Professional and legal fees
5.50
2.20
7.70
3.64
5.19
Traveling and conveyance
0.70
0.70
2.35
4.81
0.26
Other Administration
28.70
27.70
26.75
37.67
16.42
Selling and Distribution Expenses
5.80
0.90
34.64
3.46
43.88
Advertisement & Sales Promotion
1.91
Sales Commissions & Incentives
1.20
Freight and Forwarding
40.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
0.90
34.64
3.46
0.00
Miscellaneous Expenses
5.70
4.10
3.41
3.41
14.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
1.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.10
3.41
3.22
12.39
Less: Expenses Capitalised
Total Expenditure
803.30
849.80
812.01
1684.85
2463.98
Operating Profit (Excl OI)
150.70
224.70
169.80
288.17
397.31
Other Income
10.30
11.80
12.59
6.31
0.40
Interest Received
0.70
2.40
0.75
0.63
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments