(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
683.80
394.50
459.56
474.35
342.36
Sales
683.80
394.50
459.56
474.35
342.36
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
683.80
394.50
459.56
474.35
342.36
Increase/Decrease in Stock
-1.60
2.30
-1.25
-0.88
10.64
Raw Material Consumed
555.30
299.50
334.85
358.99
243.83
Opening Raw Materials
62.90
37.10
38.34
28.58
15.66
Purchases Raw Materials
541.60
284.80
295.15
332.88
223.26
Closing Raw Materials
90.50
62.90
34.51
34.80
28.58
Other Direct Purchases / Brought in cost
41.20
40.60
35.87
32.33
33.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
9.60
13.41
12.49
10.06
Electricity & Power
12.90
9.60
13.41
12.49
10.06
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
30.90
23.40
29.44
27.70
25.21
Salaries, Wages & Bonus
28.60
21.90
27.24
25.28
23.63
Contributions to EPF & Pension Funds
0.90
0.80
0.98
1.36
1.03
Workmen and Staff Welfare Expenses
0.90
0.70
1.21
0.95
0.53
Other Employees Cost
0.50
0.00
0.00
0.12
0.03
Other Manufacturing Expenses
37.70
21.70
36.84
31.09
23.28
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
2.70
3.74
4.27
2.93
Packing Material Consumed
14.00
6.20
19.32
18.31
13.07
Other Mfg Exp
19.90
12.80
13.79
8.51
7.28
General and Administration Expenses
14.00
11.70
11.37
10.65
8.97
Rent , Rates & Taxes
1.10
1.10
1.26
1.41
1.37
Insurance
0.40
0.30
0.31
0.18
0.25
Printing and stationery
0.50
0.30
0.31
0.32
0.24
Professional and legal fees
2.20
2.20
2.31
1.20
1.24
Traveling and conveyance
0.00
0.10
0.22
0.31
0.63
Other Administration
9.80
7.70
7.18
7.53
5.86
Selling and Distribution Expenses
4.30
2.10
5.17
5.02
3.97
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
3.60
1.40
17.64
2.58
2.93
Bad debts /advances written off
2.70
1.30
15.57
1.91
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
2.62
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
2.01
0.62
Other Miscellaneous Expenses
0.00
0.10
0.03
0.06
0.16
Less: Expenses Capitalised
Total Expenditure
657.10
371.70
447.47
447.65
328.90
Operating Profit (Excl OI)
26.70
22.80
12.09
26.70
13.46
Other Income
12.50
8.50
9.16
5.99
8.81
Interest Received
2.60
2.70
3.14
3.89
4.70
Dividend Received
0.00
0.00
0.06
0.03
0.07
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
0.80
0.40
0.45
1.76
Foreign Exchange Gains
0.40
0.54
Others
9.10
4.40
5.41
1.62
2.28
Operating Profit
39.20
31.30
21.25
32.69
22.27
Interest
4.60
3.70
4.65
6.80
7.11
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.14
0.10
0.12
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.41
0.76
0.88
Other Interest
3.40
3.00
4.09
5.94
6.12
PBDT
34.60
27.60
16.61
25.89
15.15
Depreciation
6.80
7.50
8.77
8.18
6.77
Profit Before Taxation & Exceptional Items
27.90
20.10
7.84
17.71
8.39
Exceptional Income / Expenses
Profit Before Tax
27.90
20.10
7.84
17.71
8.39
Provision for Tax
7.40
6.60
2.69
7.51
-0.08
Current Income Tax
7.00
4.60
2.79
5.24
2.90
Deferred Tax
0.40
2.00
-0.10
1.11
-3.19
Other taxes
0.00
0.00
0.00
1.16
0.21
Profit After Tax
20.50
13.60
5.15
10.20
8.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.50
13.60
5.15
10.20
8.47
Profit Balance B/F
99.90
88.00
83.31
73.62
65.48
Appropriations
120.40
101.50
88.45
83.82
73.94
Other Appropriation
0.80
1.60
0.48
0.52
0.32
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00