(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
815.50
605.70
319.19
365.66
403.58
Sales
812.60
601.70
313.24
359.94
395.52
Job Work/ Contract Receipts
Processing Charges / Service Income
2.90
3.90
1.42
2.53
6.71
Revenue from property development
Other Operational Income
0.00
0.00
4.53
3.19
1.35
Net Sales
815.50
605.70
319.19
365.66
402.98
Increase/Decrease in Stock
-19.70
-61.10
-3.79
-24.77
20.20
Raw Material Consumed
416.60
303.70
138.25
120.53
120.46
Opening Raw Materials
57.20
26.90
29.07
20.82
38.33
Purchases Raw Materials
355.60
272.60
94.07
96.01
71.51
Closing Raw Materials
54.10
57.20
26.93
29.07
20.82
Other Direct Purchases / Brought in cost
57.90
61.40
42.04
32.78
31.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.10
49.70
36.01
40.76
61.36
Electricity & Power
50.10
49.70
36.01
40.76
61.36
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
50.40
36.00
19.23
16.82
18.66
Salaries, Wages & Bonus
39.90
29.30
16.29
14.95
15.90
Contributions to EPF & Pension Funds
5.30
5.10
2.72
1.66
1.88
Workmen and Staff Welfare Expenses
3.40
1.60
0.22
0.21
0.87
Other Employees Cost
1.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
125.30
120.40
57.77
96.57
94.44
Sub-contracted / Out sourced services
0.07
4.95
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
125.30
120.40
56.81
96.50
89.49
General and Administration Expenses
32.40
22.60
13.25
11.31
8.17
Rent , Rates & Taxes
5.10
2.90
0.67
0.79
0.52
Insurance
1.60
1.60
1.05
1.00
1.63
Printing and stationery
0.30
0.30
0.15
0.05
0.28
Professional and legal fees
5.00
5.20
1.90
1.62
1.43
Traveling and conveyance
2.90
1.70
3.08
2.74
2.43
Other Administration
20.40
12.60
9.48
7.85
4.31
Selling and Distribution Expenses
69.80
50.30
29.81
35.15
28.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.40
0.00
0.00
0.33
Miscellaneous Expenses
18.70
14.30
1.51
22.86
2.10
Bad debts /advances written off
Provision for doubtful debts
0.98
12.96
Losson disposal of fixed assets(net)
7.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.70
14.30
0.53
2.53
2.10
Less: Expenses Capitalised
Total Expenditure
743.50
535.90
292.04
319.23
353.74
Operating Profit (Excl OI)
72.00
69.80
27.15
46.43
49.24
Other Income
25.80
6.30
15.61
11.93
6.77
Interest Received
0.90
0.80
2.47
0.87
1.88
Profit on sale of Fixed Assets
12.20
0.50
0.17
0.54
Profits on sale of Investments
4.00
Provision Written Back
0.68
Foreign Exchange Gains
6.90
2.90
10.75
8.74
2.79
Others
1.80
2.10
1.71
2.14
1.56
Operating Profit
97.80
76.00
42.76
58.36
56.00
Interest
24.90
25.40
21.60
20.23
22.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.50
3.81
4.16
2.06
Other Interest
22.60
23.80
17.79
16.07
20.43
PBDT
72.90
50.70
21.16
38.13
33.52
Depreciation
30.00
30.20
25.85
28.19
28.82
Profit Before Taxation & Exceptional Items
42.90
20.50
-4.69
9.94
4.70
Exceptional Income / Expenses
Profit Before Tax
42.90
20.50
-4.69
9.94
4.70
Provision for Tax
10.40
5.30
-1.56
1.36
0.65
Current Income Tax
6.10
1.30
5.97
1.97
Deferred Tax
4.20
4.00
-2.34
-4.61
-1.31
Other taxes
0.00
0.00
-1.56
0.00
0.00
Profit After Tax
32.50
15.20
-3.13
8.58
4.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.50
15.20
-3.13
8.58
4.05
Profit Balance B/F
392.90
379.50
384.64
378.04
375.98
Appropriations
425.40
394.70
381.51
386.63
380.03
General Reserves
1.20
1.20
1.20
1.20
1.20
Other Appropriation
0.70
0.70
0.78
0.78
0.78
Equity Dividend %
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
2.00
1.00
0.00
1.00
0.00
Adjusted EPS
2.00
1.00
0.00
1.00
0.00