(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
556.80
550.60
264.91
300.49
706.10
Sales
281.20
286.10
253.78
288.21
688.41
Job Work/ Contract Receipts
Processing Charges / Service Income
6.10
1.80
1.97
3.23
2.09
Revenue from property development
Other Operational Income
269.60
262.70
9.15
9.05
15.59
Net Sales
556.80
550.60
264.91
300.49
684.40
Increase/Decrease in Stock
-34.80
18.30
10.14
31.87
-5.31
Raw Material Consumed
405.80
481.20
181.81
208.93
563.71
Opening Raw Materials
102.90
100.10
97.87
106.93
143.88
Purchases Raw Materials
580.90
484.00
184.01
199.87
526.76
Closing Raw Materials
278.00
102.90
100.07
97.87
106.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
2.80
3.03
3.22
6.85
Electricity & Power
4.10
2.80
3.03
3.22
6.85
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
48.30
39.10
41.64
38.01
58.61
Salaries, Wages & Bonus
41.90
33.60
37.17
33.63
49.09
Contributions to EPF & Pension Funds
2.40
2.10
1.53
1.56
2.58
Workmen and Staff Welfare Expenses
4.00
3.40
2.94
2.82
6.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.27
Other Manufacturing Expenses
76.70
27.40
34.64
37.76
76.86
Sub-contracted / Out sourced services
Processing Charges
60.80
16.10
19.95
21.42
46.10
Repairs and Maintenance
0.60
0.40
0.56
0.02
0.63
Packing Material Consumed
Other Mfg Exp
15.30
10.90
14.12
16.33
30.13
General and Administration Expenses
53.70
55.30
39.82
24.99
39.42
Rent , Rates & Taxes
3.70
5.30
1.31
0.97
1.62
Insurance
0.70
0.40
0.38
0.31
1.06
Printing and stationery
0.20
0.30
0.29
0.29
0.45
Professional and legal fees
21.20
24.20
18.76
10.78
16.78
Traveling and conveyance
1.70
1.20
5.72
4.79
7.26
Other Administration
27.90
25.00
19.08
12.64
19.50
Selling and Distribution Expenses
28.70
18.40
16.99
17.60
9.15
Advertisement & Sales Promotion
2.20
1.30
4.42
2.84
6.54
Sales Commissions & Incentives
2.50
4.50
1.71
3.61
Freight and Forwarding
20.50
11.00
6.26
5.73
1.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
1.70
4.60
5.42
0.95
Miscellaneous Expenses
19.60
18.50
4.96
11.90
33.92
Bad debts /advances written off
7.60
15.50
3.80
2.89
19.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.30
0.31
7.23
6.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
3.70
2.70
0.84
1.78
7.77
Less: Expenses Capitalised
Total Expenditure
601.90
661.10
333.02
374.28
783.20
Operating Profit (Excl OI)
-45.10
-110.50
-68.12
-73.79
-98.79
Other Income
257.80
985.50
270.73
227.13
473.98
Interest Received
202.60
232.20
187.24
177.83
169.25
Dividend Received
23.40
25.20
53.87
37.80
109.41
Profit on sale of Fixed Assets
0.20
0.30
0.22
Profits on sale of Investments
17.10
719.60
25.72
6.11
185.97
Foreign Exchange Gains
0.10
1.00
0.32
0.60
1.09
Others
14.50
7.30
3.59
4.78
8.03
Operating Profit
212.70
875.00
202.62
153.34
375.19
Interest
24.80
20.40
12.72
12.38
17.46
InterestonDebenture / Bonds
Interest on Term Loan
21.70
19.10
12.29
11.03
14.17
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.39
1.18
2.27
Other Interest
2.40
0.10
0.04
0.17
1.02
PBDT
187.90
854.70
189.89
140.96
357.73
Depreciation
50.20
34.40
24.91
25.70
27.03
Profit Before Taxation & Exceptional Items
137.70
820.20
164.98
115.25
330.70
Exceptional Income / Expenses
-31.75
-17.01
Profit Before Tax
137.70
820.20
164.98
83.50
313.70
Provision for Tax
55.90
374.20
29.14
11.46
73.67
Current Income Tax
41.00
376.70
24.82
19.78
37.79
Deferred Tax
15.20
-0.10
4.32
-8.33
35.76
Other taxes
-0.30
-2.40
0.00
0.00
0.12
Profit After Tax
81.80
446.00
135.85
72.05
240.03
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
11.10
8.70
125.20
119.46
74.85
Consolidated Net Profit
92.90
454.70
261.04
191.51
314.89