(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
878.30
674.30
664.76
626.47
Sales
878.30
674.30
664.76
626.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
127.00
96.70
95.40
90.27
Net Sales
751.30
577.60
569.36
536.20
Increase/Decrease in Stock
-31.90
-8.20
-33.72
-25.82
Raw Material Consumed
660.00
487.00
505.65
477.93
Other Direct Purchases / Brought in cost
660.00
487.00
505.65
477.93
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.45
0.35
Electricity & Power
0.50
0.40
0.45
0.35
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
42.90
41.40
39.84
35.12
Salaries, Wages & Bonus
41.70
39.50
38.08
32.99
Contributions to EPF & Pension Funds
0.70
1.30
1.18
1.52
Workmen and Staff Welfare Expenses
0.50
0.60
0.59
0.61
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
29.60
26.90
25.79
21.57
Rent , Rates & Taxes
9.90
8.80
6.25
4.43
Insurance
0.20
0.10
0.09
0.06
Printing and stationery
0.40
0.20
0.36
0.30
Professional and legal fees
4.50
5.40
5.27
5.32
Traveling and conveyance
2.20
1.10
2.61
2.69
Other Administration
14.60
12.40
13.83
11.45
Selling and Distribution Expenses
8.00
9.80
6.33
2.74
Advertisement & Sales Promotion
0.30
2.30
0.45
0.41
Sales Commissions & Incentives
7.50
7.40
5.63
2.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.25
0.21
Miscellaneous Expenses
1.00
0.90
2.10
0.50
Bad debts /advances written off
1.47
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.90
0.63
0.47
Less: Expenses Capitalised
Total Expenditure
710.00
558.30
546.45
512.38
Operating Profit (Excl OI)
41.30
19.30
22.91
23.82
Other Income
2.80
2.10
1.98
4.81
Interest Received
0.20
0.10
0.02
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
0.62
1.33
Foreign Exchange Gains
0.20
0.08
Operating Profit
44.10
21.40
24.89
28.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.87
0.19
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.80
1.60
1.63
1.35
Profit Before Taxation & Exceptional Items
41.60
19.20
22.39
27.11
Exceptional Income / Expenses
-0.30
Profit Before Tax
41.30
19.20
22.39
27.11
Provision for Tax
11.60
5.70
5.32
8.28
Current Income Tax
11.70
5.30
5.97
8.45
Deferred Tax
0.00
-0.30
-0.28
-0.44
Other taxes
-0.10
0.80
-0.37
0.27
Profit After Tax
29.70
13.50
17.07
18.83
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.17
-0.21
Consolidated Net Profit
29.50
13.30
16.90
18.62
Profit Balance B/F
55.40
42.10
25.22
45.14
Appropriations
84.90
55.40
42.11
63.76
Corporate dividend tax
1.18
Earnings Per Share
4.00
2.00
2.00
2.00
Adjusted EPS
4.00
2.00
2.00
2.00