(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
985.20
975.50
1325.70
1269.90
996.60
Sales
978.00
968.90
1320.80
1264.50
990.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.20
6.70
4.90
5.30
6.10
Net Sales
985.20
975.50
1325.70
1269.90
996.50
Increase/Decrease in Stock
-24.40
-43.50
61.80
13.10
-19.50
Raw Material Consumed
555.40
505.20
680.90
702.60
517.10
Opening Raw Materials
57.80
39.70
54.30
20.10
18.70
Purchases Raw Materials
557.70
522.60
647.80
716.10
512.50
Closing Raw Materials
61.10
57.80
39.70
54.30
20.10
Other Direct Purchases / Brought in cost
1.00
0.60
18.50
20.70
6.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.90
71.60
85.90
80.70
79.40
Electricity & Power
75.90
71.60
85.90
80.70
79.40
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
78.90
82.80
89.30
81.20
76.30
Salaries, Wages & Bonus
70.60
74.20
80.30
72.80
67.20
Contributions to EPF & Pension Funds
4.70
4.50
4.70
4.40
4.10
Workmen and Staff Welfare Expenses
1.30
1.20
1.30
1.50
0.70
Other Employees Cost
2.30
2.90
2.90
2.50
4.30
Other Manufacturing Expenses
188.30
208.60
238.80
213.20
175.10
Sub-contracted / Out sourced services
Repairs and Maintenance
16.10
21.70
22.80
22.40
19.30
Packing Material Consumed
140.40
158.30
174.10
144.20
112.50
Other Mfg Exp
31.80
28.60
40.90
46.60
43.30
General and Administration Expenses
38.00
29.60
25.50
25.50
24.10
Rent , Rates & Taxes
2.30
3.10
2.80
2.00
3.90
Insurance
3.10
2.40
2.80
2.00
2.00
Printing and stationery
0.30
0.40
0.50
0.40
0.50
Professional and legal fees
6.70
1.90
1.90
2.30
1.10
Traveling and conveyance
1.10
0.70
2.00
1.80
2.00
Other Administration
25.60
21.80
17.60
18.80
16.50
Selling and Distribution Expenses
16.50
21.40
29.60
26.90
23.70
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
3.10
4.80
4.50
1.70
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.80
0.00
Losson foreign exchange fluctuations
0.00
-0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
4.60
3.70
1.70
1.40
Less: Expenses Capitalised
Total Expenditure
931.70
880.60
1216.30
1144.70
877.50
Operating Profit (Excl OI)
53.60
95.00
109.40
125.20
119.00
Other Income
1.80
6.80
5.10
6.10
0.80
Interest Received
0.20
0.90
3.60
4.90
0.00
Dividend Received
0.90
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.50
5.20
Foreign Exchange Gains
0.10
0.10
0.10
Others
0.80
0.70
0.50
1.10
0.80
Operating Profit
55.40
101.80
114.50
131.20
119.80
Interest
15.10
10.00
18.10
36.60
33.70
InterestonDebenture / Bonds
Interest on Term Loan
10.50
5.30
13.70
30.50
29.00
Intereston Fixed deposits
Bank Charges etc
0.70
1.10
0.80
1.60
0.60
Other Interest
4.00
3.60
3.70
4.50
4.00
PBDT
40.30
91.80
96.40
94.60
86.10
Depreciation
41.60
42.20
42.90
47.40
47.40
Profit Before Taxation & Exceptional Items
-1.30
49.60
53.50
47.20
38.70
Exceptional Income / Expenses
47.10
Profit Before Tax
-1.30
49.60
100.50
47.20
38.70
Provision for Tax
-0.80
11.80
20.00
7.90
14.10
Current Income Tax
1.00
12.00
17.60
10.20
8.60
Deferred Tax
-1.80
-2.60
2.00
-1.50
5.50
Other taxes
0.00
2.40
0.40
-0.90
0.00
Profit After Tax
-0.60
37.70
80.60
39.40
24.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.60
37.70
80.60
39.40
24.60
Profit Balance B/F
354.70
316.90
237.00
197.30
172.30
Appropriations
354.10
354.70
317.60
236.70
196.80
Other Appropriation
0.80
-0.30
-0.50
Earnings Per Share
0.00
4.00
8.00
4.00
2.00
Adjusted EPS
0.00
4.00
8.00
4.00
2.00