(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
315.24
191.11
234.68
272.21
194.45
Sales
315.24
191.11
234.68
272.21
191.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
315.24
191.11
234.68
272.21
194.45
Increase/Decrease in Stock
-2.23
-2.96
0.21
-1.70
-0.47
Raw Material Consumed
223.35
102.65
119.88
163.96
109.29
Opening Raw Materials
7.32
3.69
3.46
4.46
4.46
Purchases Raw Materials
245.27
106.28
120.11
162.95
109.29
Closing Raw Materials
29.24
7.32
3.69
3.46
4.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.74
5.78
7.12
7.90
8.44
Electricity & Power
9.74
5.78
7.12
7.90
8.44
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
34.75
31.34
32.68
23.82
19.85
Salaries, Wages & Bonus
29.63
27.16
26.92
20.06
16.89
Contributions to EPF & Pension Funds
2.56
2.38
2.61
2.17
1.46
Workmen and Staff Welfare Expenses
1.56
0.92
2.67
1.23
0.80
Other Employees Cost
1.00
0.88
0.48
0.35
0.69
Other Manufacturing Expenses
31.25
20.36
21.00
11.98
26.64
Sub-contracted / Out sourced services
Repairs and Maintenance
23.04
8.41
13.72
11.81
13.88
Packing Material Consumed
Other Mfg Exp
8.20
11.95
7.27
0.17
12.76
General and Administration Expenses
7.71
4.55
7.12
13.39
13.91
Rent , Rates & Taxes
0.16
0.12
1.01
2.32
2.30
Insurance
0.54
0.65
0.34
0.22
0.26
Professional and legal fees
2.67
1.51
1.63
1.79
5.33
Traveling and conveyance
3.11
1.47
3.16
3.55
2.79
Other Administration
4.34
2.27
4.14
9.05
6.02
Selling and Distribution Expenses
0.11
0.52
0.42
2.05
1.08
Advertisement & Sales Promotion
0.05
0.05
0.05
0.98
0.12
Sales Commissions & Incentives
0.06
0.31
0.32
0.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.15
0.05
0.17
0.96
Miscellaneous Expenses
0.04
0.34
8.97
0.30
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.34
0.33
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.60
Other Miscellaneous Expenses
0.04
0.00
0.03
0.30
0.03
Less: Expenses Capitalised
Total Expenditure
304.72
162.59
197.40
221.70
178.77
Operating Profit (Excl OI)
10.52
28.52
37.28
50.51
15.67
Other Income
15.17
17.03
10.93
12.17
6.72
Interest Received
6.22
11.52
9.35
5.41
4.94
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.95
5.52
1.58
6.77
1.78
Operating Profit
25.69
45.55
48.22
62.68
22.39
Interest
0.52
0.43
0.60
0.47
0.31
InterestonDebenture / Bonds
Interest on Term Loan
0.49
0.42
0.59
0.38
0.26
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.02
0.02
Other Interest
0.02
0.00
0.00
0.07
0.03
PBDT
25.17
45.12
47.62
62.21
22.09
Depreciation
5.74
4.84
4.46
5.15
6.22
Profit Before Taxation & Exceptional Items
19.43
40.28
43.17
57.06
15.87
Exceptional Income / Expenses
Profit Before Tax
19.43
40.28
43.17
57.06
15.87
Provision for Tax
3.31
9.29
13.10
12.96
2.11
Current Income Tax
4.38
9.01
13.10
13.20
3.40
Deferred Tax
-0.05
0.27
0.00
-0.24
-1.28
Other taxes
-1.03
0.00
0.00
0.00
0.00
Profit After Tax
16.12
30.99
30.06
44.10
13.75
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.12
1.12
1.13
0.97
Other Consolidated Items
2.27
10.80
Consolidated Net Profit
19.52
42.92
31.19
45.07
13.75
Profit Balance B/F
63.09
20.18
-11.01
-56.09
-69.59
Appropriations
82.61
63.09
20.18
-11.01
-55.83
Earnings Per Share
4.00
9.00
6.00
9.00
3.00
Adjusted EPS
4.00
9.00
6.00
9.00
3.00