(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
603.26
671.40
701.86
768.25
695.10
Sales
597.47
664.24
694.25
762.24
692.53
Job Work/ Contract Receipts
Processing Charges / Service Income
5.79
7.16
7.61
6.01
2.58
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
104.43
115.97
101.55
Net Sales
603.26
671.40
597.43
652.28
593.55
Increase/Decrease in Stock
-37.24
-15.57
-52.68
-97.78
-66.27
Raw Material Consumed
416.33
478.77
353.85
486.76
446.76
Opening Raw Materials
73.31
66.53
60.44
142.07
181.74
Purchases Raw Materials
402.93
485.54
359.94
405.13
407.09
Closing Raw Materials
59.91
73.31
66.53
60.44
142.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.98
2.36
3.85
2.13
3.10
Electricity & Power
4.98
2.36
3.85
2.13
3.10
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
99.08
60.10
59.89
49.26
40.65
Salaries, Wages & Bonus
95.89
57.58
56.54
44.97
38.63
Contributions to EPF & Pension Funds
2.14
1.81
2.22
2.01
1.14
Workmen and Staff Welfare Expenses
1.05
0.71
1.13
2.27
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.46
1.12
4.25
9.15
6.23
Sub-contracted / Out sourced services
Processing Charges
1.17
0.64
1.88
4.54
1.66
Packing Material Consumed
Other Mfg Exp
1.28
0.48
2.36
4.61
4.56
General and Administration Expenses
38.46
38.27
43.59
37.17
26.60
Rent , Rates & Taxes
1.81
1.92
3.62
4.11
1.03
Insurance
0.76
1.94
1.89
1.61
1.45
Printing and stationery
0.34
0.41
0.96
0.74
0.29
Professional and legal fees
10.48
5.36
5.61
6.64
5.46
Traveling and conveyance
12.10
10.35
17.20
9.16
6.75
Other Administration
25.06
28.65
31.52
24.07
18.38
Selling and Distribution Expenses
8.46
9.82
24.49
12.37
4.98
Handling and Clearing Charges
0.29
0.17
0.00
0.00
0.52
Other Selling Expenses
0.00
3.13
1.70
0.00
0.84
Miscellaneous Expenses
1.75
2.42
2.04
1.10
3.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.55
2.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.75
1.86
2.04
1.10
0.83
Less: Expenses Capitalised
Total Expenditure
534.28
577.29
439.27
500.16
465.47
Operating Profit (Excl OI)
68.98
94.11
158.16
152.12
128.08
Other Income
1.37
1.12
8.03
2.29
0.69
Interest Received
0.85
1.02
1.11
0.72
0.58
Profit on sale of Fixed Assets
0.10
0.71
Profits on sale of Investments
Provision Written Back
0.07
Foreign Exchange Gains
0.52
0.07
0.67
Others
0.00
0.00
6.85
0.12
0.11
Operating Profit
70.35
95.23
166.19
154.41
128.77
Interest
44.64
38.14
43.96
37.11
32.16
InterestonDebenture / Bonds
Interest on Term Loan
17.75
16.96
22.24
12.66
8.89
Intereston Fixed deposits
Bank Charges etc
7.34
5.81
4.16
2.96
1.96
Other Interest
19.54
15.37
17.56
21.49
21.30
PBDT
25.71
57.09
122.23
117.30
96.61
Depreciation
62.66
51.23
81.02
37.27
21.98
Profit Before Taxation & Exceptional Items
-36.95
5.85
41.22
80.03
74.64
Exceptional Income / Expenses
Profit Before Tax
-36.95
5.85
41.22
80.03
74.64
Provision for Tax
-5.59
2.22
11.47
22.29
24.58
Current Income Tax
1.29
8.25
16.01
14.93
Deferred Tax
-5.59
0.92
-4.34
15.69
16.65
Other taxes
-5.59
0.00
7.56
-9.42
-7.01
Profit After Tax
-31.36
3.64
29.75
57.75
50.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.36
3.64
29.75
57.75
50.06
Profit Balance B/F
228.68
150.85
123.29
124.74
84.98
Appropriations
197.32
154.49
153.04
182.49
135.04
Other Appropriation
-0.63
-74.19
2.19
59.20
10.30
Earnings Per Share
-2.00
0.00
2.00
4.00
23.00
Adjusted EPS
-2.00
0.00
2.00
4.00
5.00