(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
429.10
420.61
358.76
363.65
449.94
Sales
419.10
410.51
328.38
360.58
441.82
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
Revenue from property development
Other Operational Income
0.00
10.10
30.38
3.07
8.12
Net Sales
429.10
420.61
358.76
363.65
432.35
Increase/Decrease in Stock
-11.60
25.83
-20.19
-6.60
-6.33
Raw Material Consumed
317.60
299.37
298.43
277.90
340.37
Opening Raw Materials
90.00
99.76
97.13
40.43
44.66
Purchases Raw Materials
328.30
289.59
301.06
334.60
336.13
Closing Raw Materials
100.60
89.98
99.76
97.13
40.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.30
20.95
17.25
18.47
21.27
Electricity & Power
19.30
20.95
17.25
18.47
21.27
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
21.60
22.05
22.63
21.94
17.67
Salaries, Wages & Bonus
15.60
16.61
16.89
16.20
12.18
Contributions to EPF & Pension Funds
2.40
2.19
2.24
2.55
2.48
Workmen and Staff Welfare Expenses
1.70
2.27
1.79
1.86
2.25
Other Employees Cost
2.10
0.98
1.70
1.33
0.75
Other Manufacturing Expenses
32.90
0.81
0.81
0.62
0.21
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
0.81
0.81
0.62
0.21
Packing Material Consumed
Other Mfg Exp
31.10
0.00
0.00
0.00
0.00
General and Administration Expenses
11.50
16.48
11.40
14.77
14.55
Rent , Rates & Taxes
2.00
6.50
1.21
4.24
3.59
Insurance
0.70
0.66
0.62
0.68
0.44
Printing and stationery
0.00
0.07
0.21
0.28
0.31
Professional and legal fees
1.10
1.36
1.26
1.05
1.57
Traveling and conveyance
0.00
0.31
0.53
0.67
0.81
Other Administration
7.60
7.90
8.10
8.52
8.64
Selling and Distribution Expenses
4.30
22.64
15.93
15.83
20.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
1.56
3.15
6.25
11.18
Miscellaneous Expenses
9.50
2.90
3.51
2.91
3.36
Bad debts /advances written off
0.90
0.37
0.03
0.48
0.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
2.39
3.48
2.43
3.15
Less: Expenses Capitalised
Total Expenditure
405.20
411.04
349.77
345.85
411.14
Operating Profit (Excl OI)
24.00
9.57
9.00
17.81
21.22
Other Income
12.70
17.53
19.30
12.63
11.10
Interest Received
0.40
0.32
1.18
7.24
4.50
Dividend Received
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.30
4.22
1.69
3.71
Foreign Exchange Gains
3.90
5.52
2.01
1.83
0.87
Others
5.20
11.69
11.87
1.86
2.02
Operating Profit
36.70
27.10
28.29
30.44
32.32
Interest
11.90
9.62
8.87
8.58
14.20
InterestonDebenture / Bonds
Interest on Term Loan
9.90
8.22
6.94
7.47
12.18
Intereston Fixed deposits
Bank Charges etc
1.90
1.39
1.47
0.58
1.95
Other Interest
0.10
0.01
0.46
0.53
0.08
PBDT
24.80
17.48
19.42
21.85
18.12
Depreciation
14.20
15.81
16.34
15.73
13.10
Profit Before Taxation & Exceptional Items
10.60
1.67
3.08
6.13
5.02
Exceptional Income / Expenses
Profit Before Tax
10.60
1.67
3.08
6.13
5.02
Provision for Tax
3.50
0.89
-0.66
-3.98
2.13
Current Income Tax
4.90
2.51
2.10
3.07
1.59
Deferred Tax
-1.40
-1.62
-2.08
-5.12
1.16
Other taxes
0.00
0.00
-0.68
-1.92
-0.61
Profit After Tax
7.10
0.78
3.75
10.11
2.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.10
0.78
3.75
10.11
2.89
Profit Balance B/F
46.70
45.88
42.13
32.03
57.97
Appropriations
53.70
46.66
45.88
42.13
60.86
Earnings Per Share
1.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00