(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
231.20
444.90
521.04
694.43
696.65
Sales
231.20
444.50
521.04
694.43
696.65
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
78.82
103.34
105.69
Net Sales
231.20
444.90
442.23
591.08
590.96
Increase/Decrease in Stock
16.30
-15.30
6.68
-26.50
-6.45
Raw Material Consumed
117.80
356.40
329.38
479.44
435.06
Opening Raw Materials
40.60
64.90
55.03
57.02
30.88
Purchases Raw Materials
104.20
332.00
339.22
477.45
461.19
Closing Raw Materials
27.00
40.60
64.87
55.03
57.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.60
1.51
1.39
1.04
Electricity & Power
1.00
1.10
1.06
0.82
1.04
Oil, Fuel & Natural gas
0.50
0.40
0.45
0.58
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
31.70
32.10
35.50
32.23
21.03
Salaries, Wages & Bonus
28.30
29.00
31.48
29.46
19.25
Contributions to EPF & Pension Funds
2.10
2.10
2.46
2.53
2.13
Workmen and Staff Welfare Expenses
0.80
0.60
0.95
0.94
0.79
Other Employees Cost
0.50
0.40
0.61
-0.70
-1.14
Other Manufacturing Expenses
20.10
13.60
17.91
22.83
24.32
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.00
1.22
1.14
3.33
Packing Material Consumed
18.10
12.30
16.11
18.70
17.99
Other Mfg Exp
0.50
0.30
0.58
3.00
3.00
General and Administration Expenses
12.30
12.30
16.63
37.92
44.39
Rent , Rates & Taxes
2.00
3.90
4.48
24.56
29.06
Insurance
0.70
0.80
0.33
0.28
0.31
Printing and stationery
0.30
0.20
0.26
0.32
Professional and legal fees
2.10
1.20
0.64
0.39
Traveling and conveyance
3.80
3.60
6.36
7.63
4.55
Other Administration
7.10
6.30
10.92
12.36
15.02
Selling and Distribution Expenses
14.30
19.30
6.99
11.50
42.30
Handling and Clearing Charges
0.00
0.00
0.00
2.12
3.82
Other Selling Expenses
14.10
19.20
6.99
9.38
38.48
Miscellaneous Expenses
3.30
3.00
8.44
8.02
7.73
Bad debts /advances written off
7.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
3.00
8.44
8.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
217.10
422.80
423.04
566.84
569.42
Operating Profit (Excl OI)
14.10
22.00
19.19
24.24
21.54
Other Income
12.90
8.00
13.83
9.84
15.46
Interest Received
0.20
0.00
0.26
Dividend Received
0.13
1.39
Profit on sale of Fixed Assets
3.40
0.01
0.01
Profits on sale of Investments
0.24
Foreign Exchange Gains
11.00
3.00
12.83
6.02
Others
1.80
1.60
0.85
8.20
9.19
Operating Profit
27.00
30.10
33.02
34.08
37.00
Interest
21.00
21.20
24.69
20.99
21.33
InterestonDebenture / Bonds
Interest on Term Loan
20.90
20.60
23.63
20.12
20.60
Intereston Fixed deposits
Bank Charges etc
0.10
0.60
1.07
0.87
0.73
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6.10
8.90
8.32
13.09
15.68
Depreciation
4.10
4.30
4.10
4.05
3.59
Profit Before Taxation & Exceptional Items
2.00
4.70
4.23
9.04
12.08
Exceptional Income / Expenses
Profit Before Tax
2.00
4.70
4.23
9.04
12.08
Provision for Tax
-0.30
-0.30
-0.23
1.77
2.90
Current Income Tax
1.10
1.90
1.35
2.11
4.17
Deferred Tax
-1.40
-2.20
-1.58
-0.33
-1.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.30
4.90
4.46
7.27
9.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.30
4.90
4.46
7.27
9.18
Profit Balance B/F
22.70
19.90
15.74
9.86
4.77
Appropriations
25.00
24.80
20.19
17.12
13.95
Other Appropriation
2.10
0.31
1.39
4.09
Earnings Per Share
1.00
1.00
1.00
2.00
2.00
Adjusted EPS
1.00
1.00
1.00
2.00
2.00