(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
626.80
477.50
468.71
373.73
332.76
Sales
621.80
467.10
468.26
372.44
332.74
Job Work/ Contract Receipts
3.50
10.20
0.04
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
0.20
0.40
1.29
0.01
Net Sales
626.80
477.50
468.70
373.72
332.76
Increase/Decrease in Stock
14.90
-0.50
-39.27
-52.74
-73.33
Raw Material Consumed
273.40
184.40
196.86
168.65
135.37
Opening Raw Materials
11.60
23.70
31.73
31.21
24.91
Purchases Raw Materials
33.90
2.90
103.30
65.47
69.92
Closing Raw Materials
9.40
11.60
50.04
31.73
31.21
Other Direct Purchases / Brought in cost
237.40
169.30
111.87
103.69
71.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
1.70
1.71
1.19
1.16
Electricity & Power
2.80
1.70
1.71
1.19
1.16
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
18.40
15.20
27.04
21.68
18.58
Salaries, Wages & Bonus
16.60
14.60
25.62
20.70
17.95
Contributions to EPF & Pension Funds
0.60
0.40
0.40
0.31
0.07
Workmen and Staff Welfare Expenses
0.46
0.67
0.56
Other Employees Cost
1.10
0.20
0.56
0.00
0.00
Other Manufacturing Expenses
110.10
66.80
65.60
55.32
46.33
Sub-contracted / Out sourced services
Processing Charges
97.40
59.80
54.34
37.72
36.26
Packing Material Consumed
1.60
1.10
1.30
1.26
0.65
Other Mfg Exp
11.00
5.90
9.96
16.34
9.42
General and Administration Expenses
21.70
16.40
33.47
24.92
18.24
Rent , Rates & Taxes
0.90
1.30
9.38
8.03
5.94
Insurance
0.50
0.70
0.55
0.39
0.18
Printing and stationery
1.80
0.60
1.23
0.83
0.54
Professional and legal fees
3.30
1.30
2.93
2.13
2.36
Traveling and conveyance
0.70
0.30
0.42
0.85
0.88
Other Administration
15.20
12.50
19.38
13.54
9.22
Selling and Distribution Expenses
155.40
138.70
151.58
122.57
161.63
Advertisement & Sales Promotion
21.40
15.50
17.84
76.39
28.28
Sales Commissions & Incentives
92.00
111.00
125.96
12.22
Handling and Clearing Charges
39.90
6.20
0.00
0.00
0.00
Other Selling Expenses
2.10
6.00
7.77
33.97
133.35
Miscellaneous Expenses
1.40
8.40
0.19
0.60
1.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
1.40
8.40
0.19
0.54
1.00
Less: Expenses Capitalised
Total Expenditure
597.90
431.10
437.16
342.19
309.00
Operating Profit (Excl OI)
28.90
46.40
31.53
31.53
23.76
Other Income
6.70
4.60
2.23
0.74
0.21
Interest Received
0.10
0.10
0.01
0.01
0.01
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
2.10
0.20
Provision Written Back
0.00
0.30
Foreign Exchange Gains
0.02
Others
4.40
4.20
1.90
0.73
0.20
Operating Profit
35.50
51.00
33.76
32.27
23.97
Interest
15.40
17.60
16.14
11.56
6.63
InterestonDebenture / Bonds
Interest on Term Loan
10.40
14.00
14.74
10.85
4.75
Intereston Fixed deposits
Bank Charges etc
1.90
0.90
1.41
0.71
1.88
Other Interest
3.10
2.70
0.00
0.00
0.00
PBDT
20.10
33.40
17.62
20.70
17.33
Depreciation
13.30
11.10
3.84
4.70
3.33
Profit Before Taxation & Exceptional Items
6.90
22.20
13.78
16.01
14.01
Exceptional Income / Expenses
-0.50
-1.20
-0.50
-0.50
Profit Before Tax
6.90
21.70
12.58
15.51
13.51
Provision for Tax
1.90
5.70
4.06
4.45
3.95
Current Income Tax
2.80
6.80
4.10
4.68
4.30
Deferred Tax
-1.20
-1.10
-0.20
-0.23
-0.35
Other taxes
0.20
0.00
0.16
0.00
0.00
Profit After Tax
5.00
16.10
8.52
11.06
9.56
Extra items
0.00
0.00
0.00
0.00
0.00