(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
824.60
954.90
700.98
754.17
846.19
Sales
824.60
954.90
700.98
754.17
846.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
824.60
954.90
700.98
754.17
822.31
Increase/Decrease in Stock
-20.20
-24.40
4.79
6.50
-1.13
Raw Material Consumed
117.80
130.00
106.20
115.47
129.04
Opening Raw Materials
5.80
9.90
25.86
23.20
Purchases Raw Materials
137.60
125.90
81.04
118.13
152.24
Closing Raw Materials
25.60
5.80
9.89
25.86
23.20
Other Direct Purchases / Brought in cost
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
415.00
414.10
327.20
403.40
431.71
Electricity & Power
275.30
259.40
198.26
251.30
172.42
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
139.60
154.70
128.94
152.10
259.29
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
58.50
61.00
65.21
65.23
73.14
Salaries, Wages & Bonus
48.60
50.30
52.66
52.14
59.22
Contributions to EPF & Pension Funds
2.30
2.30
2.68
2.79
2.93
Workmen and Staff Welfare Expenses
4.40
3.40
5.17
5.62
5.78
Other Employees Cost
3.20
4.90
4.69
4.68
5.20
Other Manufacturing Expenses
93.70
102.60
56.07
74.83
88.38
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
1.90
1.61
1.97
19.14
Packing Material Consumed
42.60
40.90
30.60
37.56
35.92
Other Mfg Exp
48.60
59.80
23.86
35.30
33.31
General and Administration Expenses
20.00
28.10
25.03
29.45
30.75
Rent , Rates & Taxes
4.30
1.10
1.55
0.87
3.19
Insurance
0.80
1.20
0.49
0.49
0.48
Printing and stationery
0.70
1.20
0.46
0.60
0.69
Professional and legal fees
4.80
2.00
1.69
5.45
2.67
Traveling and conveyance
1.80
0.80
1.56
2.43
3.99
Other Administration
9.30
22.60
20.84
22.04
23.72
Selling and Distribution Expenses
126.20
126.60
94.67
75.03
53.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
7.30
4.13
4.17
3.67
Miscellaneous Expenses
1.60
61.10
2.12
3.92
3.78
Bad debts /advances written off
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
53.10
2.12
3.92
3.78
Less: Expenses Capitalised
Total Expenditure
812.50
899.20
681.28
773.84
808.79
Operating Profit (Excl OI)
12.10
55.70
19.70
-19.67
13.52
Other Income
17.50
3.80
4.26
44.64
7.65
Interest Received
5.70
3.00
3.66
4.16
7.03
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.30
24.73
Others
9.40
0.80
0.60
15.75
0.62
Operating Profit
29.50
59.50
23.97
24.97
21.17
Interest
3.60
0.90
9.07
7.02
0.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.10
1.11
0.23
0.11
Other Interest
2.20
0.80
7.96
6.79
0.13
PBDT
25.90
58.50
14.89
17.95
20.93
Depreciation
21.60
19.40
10.58
11.18
11.81
Profit Before Taxation & Exceptional Items
4.30
39.10
4.31
6.77
9.12
Exceptional Income / Expenses
Profit Before Tax
4.30
39.10
4.31
6.77
9.12
Provision for Tax
0.00
27.10
2.93
-3.51
4.25
Current Income Tax
1.60
14.90
0.67
2.23
6.10
Deferred Tax
-1.50
12.20
3.04
-4.31
1.65
Other taxes
0.00
0.00
-0.78
-1.43
-3.50
Profit After Tax
4.30
12.00
1.38
10.28
4.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.30
12.00
1.38
10.28
4.87
Profit Balance B/F
409.70
397.60
396.27
385.99
381.11
Appropriations
413.90
409.70
397.65
396.27
385.99
Earnings Per Share
1.00
2.00
0.00
2.00
1.00
Adjusted EPS
1.00
2.00
0.00
2.00
1.00