(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
408.50
270.90
245.20
270.93
326.78
Sales
408.50
270.70
244.95
270.93
326.78
Job Work/ Contract Receipts
0.30
0.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
408.50
270.90
245.20
270.93
326.31
Increase/Decrease in Stock
1.70
-28.80
-10.73
-5.10
-14.91
Raw Material Consumed
301.60
209.50
174.27
205.00
278.41
Opening Raw Materials
108.80
140.60
110.81
67.34
80.60
Purchases Raw Materials
328.30
177.70
204.05
248.48
265.15
Closing Raw Materials
135.50
108.80
140.60
110.81
67.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
1.30
0.05
0.03
0.03
Electricity & Power
2.80
1.30
0.02
0.00
0.02
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
0.03
0.03
0.01
Employee Cost
35.20
25.30
28.87
19.13
8.42
Salaries, Wages & Bonus
33.20
24.70
27.65
18.37
7.88
Contributions to EPF & Pension Funds
0.80
0.50
0.84
0.83
0.45
Workmen and Staff Welfare Expenses
0.40
0.10
0.16
0.13
0.12
Other Employees Cost
0.90
-0.10
0.22
-0.20
-0.04
Other Manufacturing Expenses
17.50
11.30
0.04
0.05
0.04
Sub-contracted / Out sourced services
Processing Charges
5.50
3.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.00
7.80
0.04
0.05
0.04
General and Administration Expenses
17.10
14.20
20.42
17.32
15.05
Rent , Rates & Taxes
3.10
3.30
3.53
3.11
3.18
Insurance
0.30
0.10
0.19
0.08
0.03
Printing and stationery
0.10
0.10
0.08
0.07
0.11
Professional and legal fees
2.00
1.00
1.12
1.91
1.62
Traveling and conveyance
3.90
3.50
7.73
5.17
3.82
Other Administration
11.50
9.70
15.51
12.15
10.10
Selling and Distribution Expenses
4.20
8.10
7.34
7.67
8.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
2.90
3.50
4.18
1.84
Miscellaneous Expenses
1.00
8.60
0.22
1.39
0.23
Bad debts /advances written off
0.50
5.50
0.13
1.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
3.20
0.09
0.20
0.23
Less: Expenses Capitalised
Total Expenditure
381.00
249.40
220.47
245.48
295.93
Operating Profit (Excl OI)
27.50
21.50
24.72
25.45
30.37
Other Income
5.90
7.10
4.02
3.24
1.42
Interest Received
0.10
1.30
0.08
0.62
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.40
0.80
0.02
Others
4.80
5.50
3.14
2.62
1.39
Operating Profit
33.40
28.60
28.75
28.69
31.79
Interest
11.10
13.80
13.64
11.20
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
0.37
0.71
0.47
Other Interest
10.40
13.00
13.27
10.49
10.93
PBDT
22.30
14.80
15.11
17.49
20.39
Depreciation
8.10
8.00
8.86
6.84
5.66
Profit Before Taxation & Exceptional Items
14.20
6.80
6.24
10.65
14.73
Exceptional Income / Expenses
-0.14
0.09
Profit Before Tax
14.20
6.80
6.11
10.75
14.73
Provision for Tax
3.80
1.70
1.91
2.83
4.21
Current Income Tax
4.20
2.20
2.25
2.95
4.21
Deferred Tax
-0.50
-0.50
-0.44
-0.12
-0.01
Other taxes
0.10
-0.10
0.10
0.00
0.02
Profit After Tax
10.30
5.10
4.20
7.92
10.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
5.10
4.20
7.92
10.52
Profit Balance B/F
34.70
29.60
25.36
17.44
15.54
Appropriations
45.00
34.70
29.56
25.36
26.06
Earnings Per Share
2.00
1.00
1.00
2.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00