(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1265.40
685.90
788.38
774.10
754.57
Sales
1263.80
680.80
788.28
774.10
754.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
5.20
0.11
0.00
0.00
Net Sales
1165.70
612.10
728.70
720.02
690.59
Increase/Decrease in Stock
-13.10
-4.80
41.90
-42.47
11.36
Raw Material Consumed
798.50
305.60
352.12
455.55
392.44
Opening Raw Materials
46.20
78.40
73.43
78.06
56.79
Purchases Raw Materials
825.80
272.10
350.64
423.99
347.07
Closing Raw Materials
73.50
46.20
78.45
73.43
78.06
Other Direct Purchases / Brought in cost
1.30
6.50
26.92
66.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.60
21.70
22.97
25.12
21.59
Electricity & Power
33.60
21.70
22.97
25.12
21.59
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
39.60
34.00
30.71
28.80
27.59
Salaries, Wages & Bonus
30.10
25.70
23.30
22.13
21.55
Contributions to EPF & Pension Funds
5.30
4.50
3.93
3.45
2.87
Workmen and Staff Welfare Expenses
4.30
3.90
3.48
3.22
3.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.40
50.30
42.12
43.80
58.71
Sub-contracted / Out sourced services
Processing Charges
17.70
14.40
13.74
14.45
13.01
Repairs and Maintenance
13.20
8.30
6.46
5.20
4.06
Packing Material Consumed
22.40
13.60
15.78
16.99
16.14
Other Mfg Exp
16.10
14.10
6.14
7.16
25.50
General and Administration Expenses
30.90
26.10
13.29
13.70
9.08
Rent , Rates & Taxes
16.00
11.10
1.42
2.83
1.59
Insurance
1.20
0.70
0.42
0.35
0.35
Professional and legal fees
2.70
5.60
5.45
4.82
1.72
Other Administration
10.90
8.70
6.01
5.70
5.42
Selling and Distribution Expenses
117.10
94.40
108.78
102.32
85.49
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
111.60
94.00
106.10
86.39
75.05
Handling and Clearing Charges
0.00
0.00
0.00
14.60
0.00
Other Selling Expenses
5.50
0.40
2.68
1.33
10.44
Miscellaneous Expenses
7.90
10.40
46.44
6.21
3.92
Bad debts /advances written off
3.40
1.27
Provision for doubtful debts
0.00
3.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.10
0.02
Other Miscellaneous Expenses
4.50
10.40
41.69
6.18
3.92
Less: Expenses Capitalised
Total Expenditure
1083.90
537.80
658.33
633.03
610.18
Operating Profit (Excl OI)
81.80
74.30
70.37
86.99
80.41
Other Income
5.10
1.50
1.29
2.64
3.77
Interest Received
1.30
0.80
1.06
1.10
1.10
Profit on sale of Fixed Assets
0.10
0.40
0.04
0.09
0.06
Profits on sale of Investments
0.05
Provision Written Back
3.40
0.99
0.63
Foreign Exchange Gains
1.42
Others
0.40
0.30
0.19
0.46
0.50
Operating Profit
86.90
75.80
71.66
89.63
84.18
Interest
33.60
30.30
41.19
50.94
52.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
2.10
2.09
2.54
3.42
Other Interest
29.40
28.20
39.10
48.40
48.87
PBDT
53.40
45.50
30.47
38.69
31.89
Depreciation
10.50
10.50
10.65
11.28
10.33
Profit Before Taxation & Exceptional Items
42.90
35.00
19.82
27.41
21.56
Exceptional Income / Expenses
Profit Before Tax
42.90
35.00
19.82
27.41
21.56
Provision for Tax
15.40
10.10
-1.42
13.17
6.30
Current Income Tax
15.60
6.00
4.09
9.81
9.81
Deferred Tax
-6.70
-1.20
0.93
6.93
4.90
Other taxes
6.40
5.30
-6.43
-3.58
-8.41
Profit After Tax
27.50
24.90
21.24
14.25
15.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.50
24.90
21.24
14.25
15.26