(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
885.00
659.00
732.80
775.00
818.50
Sales
822.40
625.80
708.90
748.60
779.20
Job Work/ Contract Receipts
0.10
0.10
0.30
0.40
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.50
33.10
23.70
26.10
39.10
Net Sales
885.00
659.00
732.80
775.00
806.20
Increase/Decrease in Stock
-1.00
1.00
-1.50
-0.60
0.30
Raw Material Consumed
661.10
474.90
504.30
549.10
577.70
Opening Raw Materials
90.20
45.00
51.60
52.00
42.20
Purchases Raw Materials
645.40
520.10
497.70
548.40
587.40
Closing Raw Materials
74.60
90.20
45.00
51.60
52.00
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.60
23.10
26.20
25.20
25.40
Electricity & Power
25.60
23.10
26.20
25.20
25.40
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
81.60
69.20
74.40
70.30
66.40
Salaries, Wages & Bonus
74.70
61.00
66.00
62.40
59.30
Contributions to EPF & Pension Funds
3.90
3.90
3.10
3.00
2.30
Workmen and Staff Welfare Expenses
3.00
4.40
5.30
4.90
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.20
33.90
41.40
41.00
42.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
4.40
6.10
8.00
7.80
Packing Material Consumed
Other Mfg Exp
29.80
29.50
35.30
33.00
34.30
General and Administration Expenses
6.40
5.50
0.20
0.20
0.20
Rent , Rates & Taxes
4.40
3.70
Professional and legal fees
Other Administration
0.20
0.20
0.20
0.20
0.20
Selling and Distribution Expenses
12.00
7.70
9.50
10.00
13.20
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
17.90
14.80
24.80
21.70
22.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
14.80
24.80
21.40
22.60
Less: Expenses Capitalised
Total Expenditure
841.80
630.20
679.30
717.00
747.90
Operating Profit (Excl OI)
43.20
28.80
53.60
58.00
58.30
Other Income
2.30
5.10
2.60
1.10
2.60
Interest Received
0.20
0.80
0.20
0.30
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.50
0.30
1.00
0.60
1.10
Foreign Exchange Gains
0.10
0.40
0.10
0.70
Others
0.50
3.60
1.30
0.20
0.20
Operating Profit
45.50
33.90
56.20
59.10
60.90
Interest
6.90
5.20
3.90
5.20
6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.80
0.90
0.40
Other Interest
6.50
5.00
3.10
4.30
5.90
PBDT
38.70
28.80
52.30
54.00
54.70
Depreciation
22.80
18.00
16.20
14.90
16.00
Profit Before Taxation & Exceptional Items
15.90
10.80
36.10
39.10
38.60
Exceptional Income / Expenses
Profit Before Tax
15.90
10.80
36.10
39.10
38.60
Provision for Tax
5.60
3.10
10.00
10.10
12.90
Current Income Tax
2.60
1.60
6.90
11.80
13.50
Deferred Tax
2.90
1.50
3.10
-1.80
-0.60
Other taxes
0.20
-0.10
0.10
0.10
0.00
Profit After Tax
10.30
7.70
26.10
29.00
25.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
7.70
26.10
29.00
25.70
Profit Balance B/F
246.10
238.30
212.30
183.20
157.70
Appropriations
256.40
246.10
238.30
212.30
183.40
Earnings Per Share
8.00
6.00
20.00
22.00
19.00
Adjusted EPS
2.00
1.00
4.00
4.00
4.00