(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
711.20
502.30
652.40
626.10
580.60
Sales
710.60
500.50
646.80
620.00
572.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
1.80
5.60
6.20
7.80
Net Sales
710.70
501.60
652.40
626.10
565.60
Increase/Decrease in Stock
9.40
9.20
10.20
-3.60
-24.20
Raw Material Consumed
397.10
272.70
389.70
381.80
346.10
Opening Raw Materials
109.10
147.90
104.50
96.00
86.50
Purchases Raw Materials
418.80
233.90
422.20
390.30
355.60
Closing Raw Materials
130.80
109.10
147.90
104.50
96.00
Other Direct Purchases / Brought in cost
11.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.80
15.00
20.60
20.20
18.80
Electricity & Power
16.80
15.00
20.60
20.20
18.80
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
53.10
43.60
53.90
52.90
49.60
Salaries, Wages & Bonus
47.00
38.60
46.40
45.80
43.30
Contributions to EPF & Pension Funds
1.30
0.70
1.20
1.30
1.30
Workmen and Staff Welfare Expenses
4.80
4.30
6.40
5.80
5.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
82.70
71.00
71.60
65.30
75.40
Sub-contracted / Out sourced services
Processing Charges
73.00
62.10
58.30
53.90
62.30
Repairs and Maintenance
6.20
3.80
7.10
8.40
10.80
Packing Material Consumed
Other Mfg Exp
3.50
5.00
6.20
3.00
2.30
General and Administration Expenses
12.90
11.00
17.40
19.90
19.10
Rent , Rates & Taxes
1.10
1.50
2.00
1.30
1.30
Insurance
1.00
1.10
1.10
1.10
1.00
Professional and legal fees
2.10
1.40
2.20
2.20
2.80
Traveling and conveyance
5.20
3.50
7.90
10.60
9.60
Other Administration
8.70
6.90
12.00
15.40
14.00
Selling and Distribution Expenses
2.20
2.10
7.90
8.80
9.90
Advertisement & Sales Promotion
1.30
0.60
4.10
6.70
6.00
Sales Commissions & Incentives
0.20
0.80
2.40
Freight and Forwarding
0.90
1.30
2.90
2.10
1.50
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
11.10
5.60
7.00
6.60
4.20
Bad debts /advances written off
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
2.70
0.60
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
8.50
5.60
7.00
5.80
4.00
Less: Expenses Capitalised
Total Expenditure
585.40
430.20
578.30
552.00
498.90
Operating Profit (Excl OI)
125.40
71.40
74.10
74.20
66.60
Other Income
10.80
10.50
5.60
8.40
5.80
Interest Received
5.60
2.60
1.60
1.20
1.10
Dividend Received
0.30
0.60
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
0.50
0.50
0.50
0.20
0.70
Provision Written Back
1.00
0.60
0.30
0.20
Foreign Exchange Gains
1.50
3.10
0.20
4.40
1.70
Others
2.20
2.20
2.80
2.00
1.50
Operating Profit
136.10
81.90
79.70
82.50
72.50
Interest
8.90
6.50
15.80
12.40
9.20
InterestonDebenture / Bonds
Interest on Term Loan
0.70
1.90
5.00
4.20
2.90
Intereston Fixed deposits
Bank Charges etc
2.20
3.00
4.80
4.70
3.60
Other Interest
5.90
1.60
6.00
3.50
2.70
PBDT
127.30
75.40
63.90
70.20
63.20
Depreciation
18.80
16.40
16.40
15.50
14.90
Profit Before Taxation & Exceptional Items
108.50
59.00
47.50
54.70
48.30
Exceptional Income / Expenses
13.80
-19.80
Profit Before Tax
122.30
39.20
47.50
54.70
48.30
Provision for Tax
31.10
12.00
12.40
15.50
14.00
Current Income Tax
28.10
12.00
13.30
15.30
14.50
Deferred Tax
3.00
0.10
-0.90
0.20
-0.70
Other taxes
0.10
0.00
-0.10
0.00
0.10
Profit After Tax
91.20
27.20
35.10
39.20
34.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.20
27.20
35.10
39.20
34.30
Profit Balance B/F
271.80
244.70
209.50
170.40
136.00
Appropriations
363.00
271.80
244.70
209.50
170.40
Earnings Per Share
8.00
2.00
3.00
4.00
3.00
Adjusted EPS
8.00
2.00
3.00
4.00
3.00