(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
313.40
175.20
551.00
554.50
469.90
Sales
42.50
20.00
93.70
100.10
81.00
Job Work/ Contract Receipts
0.90
4.10
17.70
Processing Charges / Service Income
266.70
146.80
438.30
450.30
371.20
Revenue from property development
Other Operational Income
4.20
8.40
18.10
0.00
0.00
Net Sales
313.40
175.20
551.00
554.50
469.90
Increase/Decrease in Stock
0.40
0.50
-0.10
1.40
-1.30
Raw Material Consumed
22.20
9.90
56.70
56.60
45.10
Opening Raw Materials
0.20
0.10
0.00
0.90
0.10
Purchases Raw Materials
7.60
3.70
17.10
16.80
11.20
Closing Raw Materials
0.20
0.20
0.10
0.00
0.90
Other Direct Purchases / Brought in cost
14.60
6.30
39.60
38.90
34.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
12.90
28.30
29.20
27.30
Electricity & Power
16.20
12.90
28.30
29.20
27.30
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
135.00
112.60
176.10
158.40
134.40
Salaries, Wages & Bonus
120.50
97.80
158.60
138.30
116.60
Contributions to EPF & Pension Funds
13.50
13.80
13.70
14.10
13.40
Workmen and Staff Welfare Expenses
1.00
1.00
3.90
6.00
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.30
32.90
83.10
109.10
83.70
Sub-contracted / Out sourced services
Processing Charges
1.90
1.20
Repairs and Maintenance
31.30
25.50
60.80
71.90
59.60
Packing Material Consumed
Other Mfg Exp
9.00
7.30
22.30
35.30
22.90
General and Administration Expenses
27.30
31.00
57.00
50.40
51.80
Rent , Rates & Taxes
5.80
7.10
9.80
8.30
20.90
Insurance
1.60
2.10
1.50
1.30
1.20
Printing and stationery
0.20
0.30
1.70
1.70
1.70
Professional and legal fees
16.80
19.00
34.20
31.20
19.40
Traveling and conveyance
0.40
0.10
7.00
6.80
6.90
Other Administration
2.80
2.40
9.80
7.90
8.70
Selling and Distribution Expenses
5.70
5.10
28.30
23.80
21.10
Advertisement & Sales Promotion
2.20
2.40
23.80
19.30
16.70
Sales Commissions & Incentives
Freight and Forwarding
3.40
2.70
4.50
4.50
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.10
10.90
16.80
13.00
12.60
Bad debts /advances written off
0.60
0.10
0.10
Provision for doubtful debts
0.40
3.70
2.10
0.40
0.20
Losson disposal of fixed assets(net)
0.40
0.30
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
7.10
6.80
13.60
12.20
12.30
Less: Expenses Capitalised
Total Expenditure
255.10
215.70
446.10
442.00
374.80
Operating Profit (Excl OI)
58.30
-40.50
104.90
112.60
95.10
Other Income
22.60
15.20
15.20
22.00
18.10
Interest Received
5.70
5.10
9.30
8.80
10.20
Dividend Received
0.10
0.80
1.20
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.30
0.20
Provision Written Back
9.80
0.10
0.10
0.10
0.20
Others
7.10
9.90
5.00
10.70
7.10
Operating Profit
80.90
-25.30
120.10
134.60
113.30
Interest
3.30
5.10
4.90
2.70
4.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.90
1.70
2.50
3.80
Intereston Fixed deposits
0.10
0.10
0.20
0.20
0.20
Other Interest
3.00
3.00
3.00
0.00
0.00
PBDT
77.60
-30.40
115.30
131.90
109.30
Depreciation
25.30
24.80
24.90
22.50
20.60
Profit Before Taxation & Exceptional Items
52.30
-55.20
90.40
109.40
88.70
Exceptional Income / Expenses
Profit Before Tax
62.30
-44.20
90.40
109.40
88.70
Provision for Tax
13.60
-9.10
21.40
27.90
25.50
Current Income Tax
25.50
31.70
24.50
Deferred Tax
13.60
-9.10
-1.70
1.20
1.00
Other taxes
13.60
-9.10
-2.40
-5.00
0.00
Profit After Tax
48.70
-35.20
69.00
81.50
63.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
5.60
11.90
14.30
Consolidated Net Profit
48.70
-35.20
74.60
93.50
77.50
Profit Balance B/F
389.70
419.50
404.30
351.10
291.00
Appropriations
438.40
384.30
478.90
444.50
368.50
Corporate dividend tax
5.80
5.80
2.90
Other Appropriation
-0.50
-5.40
23.60
4.40
7.50
Equity Dividend %
60.00
80.00
15.00
Earnings Per Share
1.00
-1.00
2.00
2.00
2.00
Adjusted EPS
1.00
-1.00
2.00
2.00
2.00