(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2558.89
3110.98
1941.23
1567.73
1718.19
Sales
2558.88
3110.98
1940.18
1555.60
1705.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.05
12.13
12.40
Less: Excise Duty
0.36
1.76
Net Sales
2558.89
3110.98
1941.23
1567.37
1716.44
Increase/Decrease in Stock
-123.08
90.09
-80.89
165.75
-27.05
Raw Material Consumed
2394.34
2767.85
1880.87
1270.07
1606.38
Opening Raw Materials
293.31
214.83
199.59
40.94
102.30
Purchases Raw Materials
1955.24
2290.25
1713.10
1228.67
1297.15
Closing Raw Materials
284.62
293.31
214.83
199.59
40.94
Other Direct Purchases / Brought in cost
430.41
556.08
183.01
200.05
247.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.84
53.64
60.67
46.20
36.66
Electricity & Power
79.84
53.64
60.67
46.20
36.66
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
16.96
14.27
14.42
15.81
15.59
Salaries, Wages & Bonus
15.43
12.43
13.45
14.87
14.47
Contributions to EPF & Pension Funds
0.52
0.39
0.40
0.28
0.26
Workmen and Staff Welfare Expenses
0.18
0.42
0.18
0.20
0.41
Other Employees Cost
0.82
1.03
0.40
0.46
0.45
Other Manufacturing Expenses
22.35
13.19
9.26
10.49
19.92
Sub-contracted / Out sourced services
Repairs and Maintenance
19.03
8.26
4.13
6.68
8.40
Packing Material Consumed
Other Mfg Exp
3.32
4.93
5.13
3.81
11.52
General and Administration Expenses
4.57
4.99
3.80
4.16
3.85
Rent , Rates & Taxes
0.90
0.90
0.04
Insurance
1.05
1.19
0.43
0.26
0.24
Printing and stationery
0.04
0.09
0.05
0.16
0.11
Professional and legal fees
0.24
0.55
0.22
0.38
0.18
Traveling and conveyance
0.09
0.15
0.09
0.17
0.15
Other Administration
2.34
2.26
3.11
3.31
3.32
Selling and Distribution Expenses
6.94
6.22
4.63
3.13
5.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.92
6.19
4.58
3.10
5.73
Miscellaneous Expenses
1.94
0.76
0.28
1.63
0.13
Bad debts /advances written off
Provision for doubtful debts
0.39
1.46
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.94
0.37
0.28
0.17
0.13
Less: Expenses Capitalised
Total Expenditure
2403.86
2951.01
1893.04
1517.24
1661.23
Operating Profit (Excl OI)
155.03
159.97
48.19
50.13
55.20
Other Income
3.40
0.58
3.15
0.73
1.05
Interest Received
0.30
0.07
0.15
0.35
0.23
Profit on sale of Fixed Assets
0.50
0.41
0.43
0.07
Profits on sale of Investments
0.31
Provision Written Back
1.85
Foreign Exchange Gains
0.18
0.10
0.31
Others
0.57
0.00
2.57
0.00
0.50
Operating Profit
158.43
160.56
51.34
50.86
56.25
Interest
8.88
8.25
15.20
15.77
21.97
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.22
0.53
0.82
Intereston Fixed deposits
Bank Charges etc
0.55
0.75
0.28
0.40
0.54
Other Interest
8.33
7.46
14.70
14.84
20.62
PBDT
149.55
152.31
36.14
35.09
34.28
Depreciation
9.13
9.09
11.71
12.23
12.24
Profit Before Taxation & Exceptional Items
140.42
143.22
24.43
22.85
22.03
Exceptional Income / Expenses
Profit Before Tax
140.42
143.22
24.43
22.85
22.03
Provision for Tax
38.58
39.33
6.26
6.42
7.77
Current Income Tax
38.81
40.23
7.47
8.20
8.66
Deferred Tax
-0.23
-0.91
-1.21
-1.78
-0.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.84
103.89
18.17
16.43
14.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.84
103.89
18.17
16.43
14.27
Profit Balance B/F
168.14
64.22
46.18
29.75
15.48
Appropriations
269.98
168.11
64.35
46.18
29.74
Other Appropriation
-0.81
-0.03
0.13
0.00
Earnings Per Share
24.00
25.00
4.00
4.00
3.00
Adjusted EPS
8.00
8.00
1.00
1.00
1.00