(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1023.00
865.20
942.78
800.53
195.21
Sales
1023.00
865.20
942.78
800.53
195.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1023.00
865.20
942.78
800.53
195.21
Increase/Decrease in Stock
-8.60
-25.00
-31.93
28.13
-6.29
Raw Material Consumed
893.00
787.60
876.27
699.58
179.99
Opening Raw Materials
56.30
46.30
49.02
37.90
Purchases Raw Materials
910.80
797.60
873.54
710.70
217.89
Closing Raw Materials
74.10
56.30
46.30
49.02
37.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.80
13.90
22.44
19.47
1.10
Electricity & Power
3.40
3.00
3.81
3.08
1.07
Oil, Fuel & Natural gas
19.20
10.80
18.54
16.31
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.09
0.08
0.04
Employee Cost
5.00
3.60
7.23
3.38
1.84
Salaries, Wages & Bonus
4.40
4.90
5.82
2.94
0.21
Contributions to EPF & Pension Funds
0.10
0.10
0.19
0.15
0.05
Workmen and Staff Welfare Expenses
0.00
0.04
0.09
0.02
Other Employees Cost
0.50
-1.50
1.18
0.20
1.56
Other Manufacturing Expenses
4.70
3.10
3.07
1.97
1.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
4.70
3.10
3.07
1.97
1.12
General and Administration Expenses
23.00
20.50
19.22
12.91
7.15
Rent , Rates & Taxes
0.30
0.20
0.20
0.18
0.04
Insurance
2.90
3.40
2.99
1.06
0.15
Printing and stationery
0.40
0.40
0.82
0.53
0.09
Professional and legal fees
4.30
2.40
2.86
4.22
0.83
Traveling and conveyance
1.60
0.30
2.60
1.74
0.71
Other Administration
15.00
14.10
12.34
6.91
6.04
Selling and Distribution Expenses
58.40
34.00
40.36
24.65
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.00
0.33
0.74
Miscellaneous Expenses
7.30
6.50
0.38
0.01
1.03
Bad debts /advances written off
7.20
6.40
1.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.38
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
1005.60
844.10
937.05
790.11
187.54
Operating Profit (Excl OI)
17.40
21.10
5.72
10.42
7.67
Other Income
39.30
29.80
43.51
24.68
4.56
Interest Received
1.40
0.10
0.47
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.80
4.00
18.87
13.35
2.65
Others
26.10
25.70
24.17
11.33
1.87
Operating Profit
56.70
50.90
49.24
35.11
12.22
Interest
7.80
5.70
6.89
5.26
2.37
InterestonDebenture / Bonds
Interest on Term Loan
4.50
3.20
5.11
0.49
Intereston Fixed deposits
Bank Charges etc
3.00
2.30
1.40
2.82
0.33
Other Interest
0.30
0.10
0.37
1.96
2.04
PBDT
49.00
45.20
42.35
29.84
9.86
Depreciation
2.50
1.20
1.02
0.73
0.46
Profit Before Taxation & Exceptional Items
46.50
44.00
41.33
29.11
9.39
Exceptional Income / Expenses
Profit Before Tax
46.50
44.00
41.33
29.11
9.39
Provision for Tax
13.00
13.00
11.40
8.70
2.01
Current Income Tax
13.20
12.20
11.54
8.17
2.42
Deferred Tax
-0.30
0.50
-0.30
0.05
-0.40
Other taxes
0.00
0.30
0.16
0.47
0.00
Profit After Tax
33.50
31.10
29.93
20.42
7.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.50
31.10
29.93
20.42
7.38
Profit Balance B/F
84.20
54.80
27.79
7.38
Appropriations
117.70
85.90
57.72
27.79
7.38
Corporate dividend tax
0.50
Equity Dividend %
7.00
2.00
3.00
Earnings Per Share
4.00
4.00
4.00
3.00
1.00
Adjusted EPS
4.00
4.00
4.00
3.00
1.00