(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2437.20
1349.00
1713.07
2744.12
2951.52
Sales
2395.80
1349.00
1713.07
2744.12
2951.16
Job Work/ Contract Receipts
Processing Charges / Service Income
0.36
Revenue from property development
Other Operational Income
41.40
0.00
0.00
0.00
0.00
Net Sales
2437.20
1349.00
1713.07
2744.12
2554.76
Increase/Decrease in Stock
-0.60
30.70
0.70
-35.43
14.72
Raw Material Consumed
2179.00
1129.80
1393.39
2225.22
2107.77
Opening Raw Materials
202.70
173.50
103.68
139.45
91.27
Purchases Raw Materials
2258.70
1158.90
1463.24
2189.46
1836.36
Closing Raw Materials
282.40
202.70
173.53
103.68
139.45
Other Direct Purchases / Brought in cost
319.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.10
32.50
56.03
65.87
67.77
Electricity & Power
34.10
32.50
56.03
65.87
67.77
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
40.90
38.10
60.51
62.03
60.74
Salaries, Wages & Bonus
37.00
34.90
54.03
57.73
54.54
Contributions to EPF & Pension Funds
3.60
2.80
2.75
2.60
2.61
Workmen and Staff Welfare Expenses
0.20
0.30
1.95
0.58
0.62
Other Employees Cost
0.00
0.00
1.78
1.10
2.97
Other Manufacturing Expenses
48.70
43.00
92.00
162.49
97.19
Sub-contracted / Out sourced services
Processing Charges
1.45
8.62
9.09
Repairs and Maintenance
6.20
8.20
15.04
21.78
22.73
Packing Material Consumed
Other Mfg Exp
42.50
34.80
75.51
132.09
65.37
General and Administration Expenses
19.80
17.00
21.35
19.84
14.31
Rent , Rates & Taxes
5.60
4.60
3.97
3.62
5.21
Insurance
5.70
4.30
5.92
3.78
2.15
Printing and stationery
0.40
0.46
0.73
Professional and legal fees
2.20
1.60
3.09
3.27
2.35
Traveling and conveyance
1.42
2.57
0.92
Other Administration
6.40
6.40
7.97
8.72
3.88
Selling and Distribution Expenses
20.20
22.30
40.14
68.62
57.74
Handling and Clearing Charges
1.50
0.80
0.00
0.00
0.00
Other Selling Expenses
0.00
3.60
4.93
1.51
2.08
Miscellaneous Expenses
16.30
9.10
5.36
2.18
6.07
Bad debts /advances written off
2.99
0.06
4.57
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.68
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
15.10
8.70
1.69
2.12
1.50
Less: Expenses Capitalised
Total Expenditure
2358.40
1322.30
1669.48
2570.82
2426.30
Operating Profit (Excl OI)
78.80
26.70
43.58
173.30
128.46
Other Income
27.10
39.00
64.04
42.84
53.90
Interest Received
7.20
1.70
17.01
13.08
12.75
Dividend Received
0.00
0.00
0.01
0.03
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
0.80
1.39
Provision Written Back
5.33
Foreign Exchange Gains
0.40
2.90
1.57
5.02
Others
19.40
29.50
40.31
28.18
36.11
Operating Profit
105.90
65.70
107.63
216.14
182.36
Interest
27.80
30.20
57.55
80.64
80.75
InterestonDebenture / Bonds
Interest on Term Loan
0.00
2.67
13.27
8.68
Intereston Fixed deposits
Bank Charges etc
7.30
11.10
25.75
35.56
42.05
Other Interest
20.50
19.00
29.12
31.81
30.02
PBDT
78.10
35.60
50.08
135.50
101.61
Depreciation
22.60
25.50
31.00
35.15
24.33
Profit Before Taxation & Exceptional Items
55.50
10.10
19.08
100.35
77.28
Exceptional Income / Expenses
Profit Before Tax
55.50
10.10
19.08
100.35
77.28
Provision for Tax
15.20
2.30
4.04
32.88
26.48
Current Income Tax
16.30
3.40
7.32
37.35
26.01
Deferred Tax
-1.10
-1.10
-3.28
-4.46
0.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.30
7.80
15.04
67.46
50.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.30
7.80
15.04
67.46
50.80
Profit Balance B/F
224.50
216.40
200.94
133.48
82.68
Appropriations
264.80
224.20
215.98
200.94
133.48
Other Appropriation
-1.20
-0.40
Earnings Per Share
2.00
0.00
1.00
4.00
4.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00