(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
333.40
277.20
367.20
414.43
Sales
333.40
277.20
367.20
414.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
327.90
271.60
340.01
414.43
Increase/Decrease in Stock
30.50
-24.30
-53.88
45.44
Raw Material Consumed
183.60
152.40
191.23
174.11
Opening Raw Materials
90.50
86.70
88.69
42.29
Purchases Raw Materials
175.50
156.10
189.23
220.51
Closing Raw Materials
82.30
90.50
86.69
88.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.00
2.58
1.74
Electricity & Power
2.60
2.00
2.15
1.74
Oil, Fuel & Natural gas
0.00
0.00
0.42
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.10
41.30
35.32
28.38
Salaries, Wages & Bonus
37.80
37.80
32.21
24.91
Contributions to EPF & Pension Funds
1.30
1.40
1.29
1.15
Workmen and Staff Welfare Expenses
1.00
0.80
1.26
1.91
Other Employees Cost
1.00
1.30
0.57
0.42
Other Manufacturing Expenses
62.70
51.20
78.40
67.54
Sub-contracted / Out sourced services
Processing Charges
41.20
31.10
47.24
44.00
Repairs and Maintenance
1.20
1.20
1.33
1.93
Packing Material Consumed
Other Mfg Exp
20.40
19.00
29.83
21.62
General and Administration Expenses
17.20
13.20
21.11
18.93
Rent , Rates & Taxes
0.20
0.80
4.24
4.24
Insurance
0.80
0.70
0.61
0.20
Printing and stationery
2.00
1.70
0.41
0.46
Professional and legal fees
2.00
0.70
0.94
3.56
Traveling and conveyance
2.60
0.40
1.34
1.59
Other Administration
12.20
9.20
14.91
10.46
Selling and Distribution Expenses
6.70
4.00
2.87
2.47
Advertisement & Sales Promotion
0.20
0.20
2.50
1.38
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.29
Handling and Clearing Charges
1.10
1.20
0.00
0.00
Other Selling Expenses
5.50
1.80
0.37
0.79
Miscellaneous Expenses
0.70
1.30
3.61
1.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
2.57
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.60
1.04
0.75
Less: Expenses Capitalised
Total Expenditure
345.20
241.20
281.23
339.64
Operating Profit (Excl OI)
-17.30
30.50
58.78
74.79
Other Income
2.90
11.70
1.65
4.37
Interest Received
0.80
0.70
0.43
0.49
Dividend Received
0.00
0.00
0.04
0.05
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
0.10
Foreign Exchange Gains
0.20
Operating Profit
-14.40
42.20
60.43
79.16
Interest
16.40
13.50
10.78
6.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.80
3.31
2.63
Other Interest
15.50
11.70
7.47
3.91
PBDT
-30.80
28.70
49.65
72.62
Depreciation
20.90
14.80
11.46
10.27
Profit Before Taxation & Exceptional Items
-51.70
13.90
38.19
62.35
Exceptional Income / Expenses
Profit Before Tax
-51.70
13.90
38.19
62.35
Provision for Tax
-0.50
4.90
9.40
17.31
Current Income Tax
3.90
9.25
17.70
Deferred Tax
-0.40
1.00
0.15
-0.39
Other taxes
-0.50
0.10
0.00
0.00
Profit After Tax
-51.20
9.00
28.79
45.04
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
-0.60
Consolidated Net Profit
-51.00
8.30
28.79
45.04
Adjustments to PAT
0.00
0.10
Profit Balance B/F
114.40
106.10
77.46
32.31
Appropriations
63.50
114.40
106.25
77.46
Earnings Per Share
-5.00
1.00
3.00
4.00
Adjusted EPS
-5.00
1.00
3.00
4.00