(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
563.40
462.10
384.74
366.58
291.76
Sales
563.40
462.10
384.74
366.58
291.76
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
Less: Excise Duty
0.70
0.90
Net Sales
562.60
461.20
384.74
366.58
291.76
Increase/Decrease in Stock
-22.10
-39.90
-26.48
2.96
-18.15
Raw Material Consumed
321.20
271.80
224.92
206.72
194.64
Other Direct Purchases / Brought in cost
321.20
271.80
224.92
206.72
194.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.60
2.02
1.60
Electricity & Power
1.75
1.45
Oil, Fuel & Natural gas
2.00
1.40
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.20
0.27
0.15
0.00
Employee Cost
70.60
49.20
42.09
35.98
31.15
Salaries, Wages & Bonus
35.80
29.17
31.15
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
3.15
0.83
Other Employees Cost
70.60
49.20
3.13
5.98
0.00
Other Manufacturing Expenses
38.80
32.80
25.94
24.41
22.48
Sub-contracted / Out sourced services
Processing Charges
2.30
4.80
4.25
2.72
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.20
0.00
Other Mfg Exp
36.30
28.00
21.69
21.68
22.48
General and Administration Expenses
72.60
49.50
47.47
28.17
43.76
Rent , Rates & Taxes
0.00
0.00
6.96
6.49
0.00
Printing and stationery
2.30
0.70
0.66
0.32
Professional and legal fees
0.20
0.10
2.83
5.09
Traveling and conveyance
10.49
6.14
Other Administration
70.10
48.70
34.95
13.16
43.76
Selling and Distribution Expenses
0.10
2.00
15.27
23.85
Advertisement & Sales Promotion
0.81
2.11
Sales Commissions & Incentives
12.69
20.15
Freight and Forwarding
1.70
0.83
1.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.30
0.94
0.44
0.00
Miscellaneous Expenses
0.10
0.20
1.76
13.71
Bad debts /advances written off
0.44
12.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.20
1.32
1.50
0.00
Less: Expenses Capitalised
Total Expenditure
483.50
367.20
332.99
337.39
273.88
Operating Profit (Excl OI)
79.20
94.00
51.75
29.19
17.88
Other Income
35.50
33.90
29.39
29.46
27.69
Interest Received
0.28
0.31
0.00
Profit on sale of Fixed Assets
0.19
Profits on sale of Investments
Provision Written Back
0.10
0.06
Foreign Exchange Gains
0.58
2.08
Others
35.50
33.90
28.43
26.82
27.69
Operating Profit
114.60
127.90
81.14
58.65
45.56
Interest
3.60
3.20
3.97
6.07
6.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.60
3.20
2.39
4.51
6.59
PBDT
111.00
124.70
77.17
52.58
38.98
Depreciation
8.20
4.50
5.11
4.47
4.41
Profit Before Taxation & Exceptional Items
102.80
120.20
72.06
48.11
34.56
Exceptional Income / Expenses
2.40
Profit Before Tax
102.80
120.20
74.46
48.11
34.56
Provision for Tax
28.00
33.50
18.15
13.62
10.08
Current Income Tax
28.40
30.90
18.55
13.93
10.32
Deferred Tax
-0.40
-0.10
-0.39
-0.31
-0.24
Other taxes
0.00
2.70
0.00
0.00
0.00
Profit After Tax
74.90
86.70
56.30
34.49
24.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.90
86.70
56.30
34.49
24.48
Profit Balance B/F
237.90
151.20
94.90
60.41
35.92
Appropriations
312.80
237.90
151.20
94.90
60.41
Earnings Per Share
29.00
34.00
22.00
13.00
9.00
Adjusted EPS
29.00
34.00
22.00
13.00
9.00