(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2425.31
1623.77
1572.87
1832.37
1890.23
Sales
2425.31
1623.77
1572.87
1832.37
1890.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2425.31
1623.77
1572.87
1832.37
1890.23
Increase/Decrease in Stock
-22.44
-41.96
10.84
143.70
209.57
Raw Material Consumed
2414.40
1627.70
1523.60
1654.58
1647.47
Opening Raw Materials
15.88
33.02
15.89
5.96
54.42
Purchases Raw Materials
1494.85
1146.04
1156.58
1299.59
1078.55
Closing Raw Materials
21.96
15.88
33.02
15.89
5.96
Other Direct Purchases / Brought in cost
925.64
464.52
384.15
364.91
520.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
7.85
7.24
7.67
6.77
7.24
Salaries, Wages & Bonus
5.09
4.77
4.63
4.25
4.00
Contributions to EPF & Pension Funds
0.39
0.39
0.48
0.51
0.50
Workmen and Staff Welfare Expenses
0.12
0.10
0.44
0.02
0.48
Other Employees Cost
2.25
1.98
2.12
1.98
2.26
Other Manufacturing Expenses
0.06
0.11
0.20
0.32
0.27
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.06
0.11
0.20
0.32
0.27
General and Administration Expenses
10.00
10.82
12.52
11.15
12.69
Rent , Rates & Taxes
0.62
0.62
0.62
0.99
1.07
Insurance
1.35
1.31
0.98
0.58
1.02
Printing and stationery
0.28
0.15
0.20
0.22
0.42
Professional and legal fees
1.67
1.93
1.92
2.11
2.17
Traveling and conveyance
0.45
0.42
0.81
0.76
1.05
Other Administration
6.08
6.81
8.79
7.25
8.01
Selling and Distribution Expenses
1.24
0.93
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
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
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
2409.89
1603.91
1554.83
1817.75
1878.17
Operating Profit (Excl OI)
15.42
19.86
18.04
14.62
12.06
Other Income
8.47
3.93
4.82
165.66
29.24
Interest Received
1.88
0.10
0.60
0.29
15.38
Profit on sale of Fixed Assets
159.14
8.11
Profits on sale of Investments
Others
6.59
3.84
4.22
6.23
5.75
Operating Profit
23.89
23.79
22.85
180.28
41.30
Interest
2.03
7.36
6.94
6.11
4.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.82
3.30
2.25
2.46
3.72
Other Interest
0.21
4.06
4.70
3.65
0.63
PBDT
21.86
16.43
15.91
174.17
36.95
Depreciation
3.02
3.45
3.85
4.38
6.00
Profit Before Taxation & Exceptional Items
18.83
12.98
12.07
169.79
30.95
Exceptional Income / Expenses
-0.41
Profit Before Tax
18.83
12.98
12.07
169.79
30.55
Provision for Tax
4.85
2.10
3.10
18.45
8.15
Current Income Tax
4.85
2.10
3.10
18.45
8.15
Other taxes
4.85
2.10
3.10
18.45
8.15
Profit After Tax
13.98
10.88
8.97
151.34
22.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.98
10.88
8.97
151.34
22.40
Profit Balance B/F
443.35
430.74
424.94
277.04
260.54
Appropriations
457.34
441.63
433.90
428.38
282.94
General Reserves
0.50
0.50
3.50
Other Appropriation
1.39
-1.73
2.66
3.44
2.41
Earnings Per Share
2.00
2.00
2.00
27.00
4.00
Adjusted EPS
2.00
2.00
2.00
27.00
4.00