(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
190.50
121.60
136.68
175.36
159.86
Sales
179.90
116.40
130.29
167.87
151.59
Job Work/ Contract Receipts
5.30
3.70
4.01
5.21
5.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.40
1.60
2.37
2.28
2.47
Net Sales
187.70
120.00
136.68
175.36
154.34
Increase/Decrease in Stock
0.70
0.90
2.06
2.17
-5.35
Raw Material Consumed
44.70
27.20
34.78
42.19
44.27
Opening Raw Materials
19.80
14.40
14.29
12.59
6.81
Purchases Raw Materials
59.10
32.70
34.85
43.89
50.05
Closing Raw Materials
34.20
19.80
14.36
14.29
12.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.90
6.55
6.85
6.35
Electricity & Power
6.80
5.90
6.55
6.85
6.35
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
50.60
40.00
43.33
49.33
45.76
Salaries, Wages & Bonus
45.30
34.70
38.10
43.66
40.45
Contributions to EPF & Pension Funds
2.10
1.60
2.14
2.12
2.10
Workmen and Staff Welfare Expenses
2.40
2.20
1.97
2.46
2.16
Other Employees Cost
0.80
1.50
1.12
1.09
1.05
Other Manufacturing Expenses
22.80
12.30
16.35
20.39
15.36
Sub-contracted / Out sourced services
Processing Charges
8.40
3.80
4.83
6.39
5.76
Repairs and Maintenance
6.70
3.20
4.66
6.96
2.65
Packing Material Consumed
1.30
0.70
0.67
0.83
0.78
Other Mfg Exp
6.40
4.60
6.19
6.21
6.16
General and Administration Expenses
8.70
4.70
9.09
9.94
9.52
Professional and legal fees
3.10
2.10
3.00
4.30
3.47
Traveling and conveyance
1.80
0.30
3.08
2.42
2.87
Other Administration
5.60
2.60
6.09
5.64
5.84
Selling and Distribution Expenses
12.30
8.70
8.76
10.96
11.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
1.50
1.97
3.35
3.13
Miscellaneous Expenses
5.00
3.70
6.28
5.70
4.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.70
6.28
5.70
4.86
Less: Expenses Capitalised
Total Expenditure
151.50
103.60
127.20
147.52
132.22
Operating Profit (Excl OI)
36.10
16.40
9.48
27.84
22.12
Other Income
1.40
0.20
0.56
0.26
0.29
Interest Received
0.00
0.00
0.00
0.05
0.23
Profit on sale of Fixed Assets
0.00
0.04
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
0.20
0.20
0.26
0.17
0.05
Others
1.20
0.00
0.29
0.00
0.00
Operating Profit
37.60
16.60
10.04
28.10
22.41
Interest
5.50
4.50
5.70
7.40
9.08
InterestonDebenture / Bonds
Interest on Term Loan
2.00
2.20
3.57
6.47
8.58
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.87
0.64
0.50
Other Interest
3.00
1.90
1.26
0.29
0.00
PBDT
32.10
12.10
4.34
20.70
13.33
Depreciation
11.20
11.40
11.76
12.02
11.46
Profit Before Taxation & Exceptional Items
20.90
0.70
-7.42
8.68
1.87
Exceptional Income / Expenses
Profit Before Tax
20.90
0.70
-7.42
8.68
1.87
Provision for Tax
6.40
-0.40
-4.45
2.58
2.17
Current Income Tax
3.60
0.10
1.80
0.38
Deferred Tax
6.30
-0.40
-3.75
1.67
2.15
Other taxes
-3.50
-0.10
-4.45
-0.89
-0.36
Profit After Tax
14.50
1.20
-2.97
6.10
-0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.50
1.20
-2.97
6.10
-0.30
Profit Balance B/F
-4.20
-5.40
-2.41
-8.51
-8.21
Appropriations
10.30
-4.20
-5.38
-2.41
-8.51
Earnings Per Share
10.00
1.00
-2.00
4.00
0.00
Adjusted EPS
10.00
1.00
-2.00
4.00
0.00