(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
834.40
608.90
439.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.90
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
834.40
608.90
439.10
Increase/Decrease in Stock
9.60
13.70
-9.60
Raw Material Consumed
607.30
429.30
313.80
Opening Raw Materials
63.90
52.10
57.80
Purchases Raw Materials
632.90
441.10
308.10
Closing Raw Materials
89.60
63.90
52.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.20
1.60
Electricity & Power
2.40
2.20
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
63.80
53.70
50.30
Salaries, Wages & Bonus
59.70
50.10
46.90
Contributions to EPF & Pension Funds
3.50
2.90
3.10
Workmen and Staff Welfare Expenses
0.60
0.70
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
61.00
44.00
30.70
Sub-contracted / Out sourced services
Processing Charges
58.10
42.60
29.60
Repairs and Maintenance
2.80
1.40
1.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
10.80
6.10
4.60
Rent , Rates & Taxes
2.70
1.20
0.30
Professional and legal fees
3.20
1.90
0.90
Traveling and conveyance
3.50
2.00
2.70
Other Administration
4.20
2.50
3.00
Selling and Distribution Expenses
13.10
11.80
12.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
1.40
0.60
Freight and Forwarding
12.00
10.20
8.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
0.20
3.50
Miscellaneous Expenses
11.50
9.10
7.20
Bad debts /advances written off
1.20
2.20
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
6.90
6.90
Less: Expenses Capitalised
Total Expenditure
779.50
569.80
410.80
Operating Profit (Excl OI)
54.90
39.10
28.30
Interest Received
4.00
1.90
1.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.50
Foreign Exchange Gains
0.30
0.30
0.60
Operating Profit
59.80
44.40
31.20
InterestonDebenture / Bonds
Interest on Term Loan
3.70
3.00
4.00
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.50
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
47.40
36.50
23.60
Exceptional Income / Expenses
Profit Before Tax
47.40
36.50
23.60
Provision for Tax
12.70
8.70
6.40
Current Income Tax
11.80
8.80
6.00
Deferred Tax
1.90
-0.20
0.40
Other taxes
-1.00
0.10
-0.10
Profit After Tax
34.70
27.80
17.20
Share of Associate
-0.30
0.00
Consolidated Net Profit
34.50
27.80
17.20
Profit Balance B/F
109.20
85.30
72.90
Appropriations
143.70
113.10
90.10
Other Appropriation
4.60
3.80
4.80
Equity Dividend %
10.00
10.00
8.00
Earnings Per Share
6.00
6.00
4.00