(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2296.65
2273.70
6406.83
9009.53
7153.48
Sales
2240.63
2163.21
6133.52
8808.50
6973.27
Job Work/ Contract Receipts
43.35
69.28
151.79
152.18
108.47
Processing Charges / Service Income
2.35
9.25
13.93
14.25
13.39
Revenue from property development
Other Operational Income
10.31
31.96
107.59
34.59
58.35
Net Sales
2296.65
2273.70
6406.83
9009.53
7153.48
Increase/Decrease in Stock
-7.42
-355.56
718.75
-116.10
-646.27
Raw Material Consumed
2178.65
2427.20
5225.75
8567.63
7351.72
Other Direct Purchases / Brought in cost
2178.65
2427.20
5225.75
8567.63
7351.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.76
4.38
8.00
10.92
6.93
Electricity & Power
2.76
4.38
8.00
10.92
6.93
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
46.46
63.04
146.18
148.41
104.50
Salaries, Wages & Bonus
39.99
57.69
132.39
134.20
88.02
Contributions to EPF & Pension Funds
2.86
3.20
7.33
7.36
6.89
Workmen and Staff Welfare Expenses
0.52
0.86
5.01
5.10
9.41
Other Employees Cost
3.08
1.28
1.45
1.74
0.18
Other Manufacturing Expenses
17.53
26.59
63.52
45.62
28.44
Sub-contracted / Out sourced services
Processing Charges
15.41
16.72
27.05
39.73
19.59
Repairs and Maintenance
0.29
1.57
6.09
2.96
6.64
Packing Material Consumed
Other Mfg Exp
1.83
8.30
30.37
2.93
2.21
General and Administration Expenses
6.50
10.74
19.46
70.42
55.84
Rent , Rates & Taxes
1.13
1.93
4.17
46.09
38.27
Insurance
0.32
1.37
1.15
3.12
3.38
Professional and legal fees
1.74
3.14
4.55
7.22
4.65
Traveling and conveyance
0.85
2.10
4.75
7.58
4.67
Other Administration
3.31
4.30
9.59
14.00
9.55
Selling and Distribution Expenses
6.09
14.20
35.51
53.44
119.30
Advertisement & Sales Promotion
0.90
1.42
12.27
14.66
18.79
Sales Commissions & Incentives
2.50
3.61
18.11
9.52
3.00
Freight and Forwarding
0.80
3.66
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
9.17
4.33
25.60
96.51
Miscellaneous Expenses
1.71
6.29
16.33
20.05
12.97
Bad debts /advances written off
0.55
1.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.71
5.74
16.33
20.05
11.85
Less: Expenses Capitalised
Total Expenditure
2252.28
2196.89
6233.49
8800.39
7033.44
Operating Profit (Excl OI)
44.37
76.81
173.34
209.14
120.04
Other Income
10.19
3.37
14.58
5.24
4.52
Interest Received
2.22
0.94
1.74
0.45
1.27
Profit on sale of Fixed Assets
5.19
0.06
7.17
0.09
0.08
Profits on sale of Investments
Provision Written Back
0.25
0.01
0.00
Others
2.53
2.37
5.65
4.69
3.17
Operating Profit
54.55
80.18
187.93
214.38
124.56
Interest
23.44
31.04
129.30
180.58
99.49
InterestonDebenture / Bonds
Interest on Term Loan
0.43
0.87
Intereston Fixed deposits
Bank Charges etc
0.23
1.53
2.23
2.36
2.76
Other Interest
22.78
28.64
127.08
178.21
96.73
PBDT
31.11
49.14
58.62
33.80
25.07
Depreciation
4.20
24.34
47.27
21.43
15.12
Profit Before Taxation & Exceptional Items
26.91
24.80
11.36
12.37
9.94
Exceptional Income / Expenses
-7.38
-1.00
Profit Before Tax
19.53
24.80
11.36
11.37
9.94
Provision for Tax
8.05
5.44
4.51
2.71
3.56
Current Income Tax
7.20
5.38
4.96
4.00
4.33
Deferred Tax
0.85
-0.26
-0.46
-0.91
-0.87
Other taxes
0.00
0.32
0.01
-0.37
0.10
Profit After Tax
11.49
19.36
6.85
8.66
6.39
Extra items
0.00
0.00
0.70
0.00
0.00
Minority Interest
-6.47
0.97
-1.51
-0.63
Share of Associate
11.41
5.16
Consolidated Net Profit
22.90
18.05
8.53
7.14
5.76
Profit Balance B/F
94.55
77.20
68.63
61.56
56.00
Appropriations
117.45
95.25
77.16
68.70
61.77
Other Appropriation
0.70
-0.04
-0.04
Earnings Per Share
23.00
18.00
8.00
7.00
6.00
Adjusted EPS
23.00
18.00
8.00
7.00
6.00