(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1173.20
745.80
919.70
1411.30
1230.30
Sales
1142.20
692.80
838.00
1360.10
1163.80
Job Work/ Contract Receipts
25.80
51.00
73.70
46.30
62.80
Processing Charges / Service Income
6.80
3.70
3.60
Revenue from property development
Other Operational Income
5.20
2.00
1.30
1.20
0.00
Net Sales
1173.20
745.80
919.70
1411.30
1205.60
Increase/Decrease in Stock
-12.10
9.10
11.30
-12.10
-2.30
Raw Material Consumed
714.80
406.90
479.50
795.40
671.30
Opening Raw Materials
36.90
39.50
59.30
56.60
55.00
Purchases Raw Materials
716.90
404.20
459.70
798.10
673.00
Closing Raw Materials
39.00
36.90
39.50
59.30
56.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
27.70
37.70
42.00
42.80
Electricity & Power
29.30
27.70
37.70
42.00
42.80
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
174.30
132.80
213.00
242.20
215.30
Salaries, Wages & Bonus
164.40
123.80
199.40
228.10
202.20
Contributions to EPF & Pension Funds
3.30
3.10
5.40
5.40
5.00
Workmen and Staff Welfare Expenses
3.40
2.40
4.20
5.00
4.20
Other Employees Cost
3.20
3.60
4.00
3.70
3.90
Other Manufacturing Expenses
174.30
121.50
142.90
204.70
165.70
Sub-contracted / Out sourced services
Processing Charges
121.20
81.40
92.40
142.30
100.00
Repairs and Maintenance
7.00
6.70
8.20
8.30
8.90
Packing Material Consumed
Other Mfg Exp
46.10
33.40
42.30
54.10
56.90
General and Administration Expenses
26.90
21.70
35.50
48.30
47.70
Rent , Rates & Taxes
4.40
3.80
3.90
11.30
12.00
Insurance
0.70
0.80
0.70
0.60
0.60
Printing and stationery
0.90
1.10
0.90
1.40
1.20
Professional and legal fees
4.50
4.50
7.70
8.60
11.00
Traveling and conveyance
0.80
0.90
3.50
4.00
3.30
Other Administration
16.60
11.50
22.30
26.50
22.90
Selling and Distribution Expenses
10.70
9.50
12.90
19.70
13.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
9.50
12.90
19.70
13.90
Miscellaneous Expenses
4.30
0.00
12.20
2.50
0.90
Bad debts /advances written off
Provision for doubtful debts
3.50
12.20
Losson disposal of fixed assets(net)
0.70
0.00
Losson foreign exchange fluctuations
0.20
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
2.50
0.90
Less: Expenses Capitalised
Total Expenditure
1122.60
729.30
945.00
1342.70
1155.40
Operating Profit (Excl OI)
50.60
16.50
-25.30
68.60
50.20
Other Income
18.80
13.00
21.30
26.60
27.20
Interest Received
10.80
12.20
20.80
25.70
25.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
0.00
Others
8.00
0.50
0.50
0.70
1.80
Operating Profit
69.40
29.50
-4.00
95.20
77.40
Interest
35.00
23.90
30.10
39.40
44.90
InterestonDebenture / Bonds
Interest on Term Loan
22.00
16.20
19.20
25.20
27.30
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.80
3.50
5.40
Other Interest
12.60
7.40
10.10
10.70
12.30
PBDT
34.40
5.60
-34.10
55.80
32.40
Depreciation
30.30
37.30
40.80
37.50
40.00
Profit Before Taxation & Exceptional Items
4.10
-31.70
-74.90
18.30
-7.60
Exceptional Income / Expenses
11.20
49.50
0.00
Profit Before Tax
4.10
-20.50
-25.40
18.30
-7.60
Provision for Tax
0.80
1.60
-2.80
-16.70
-6.50
Deferred Tax
0.80
1.60
-2.80
-16.70
-6.50
Other taxes
0.80
1.60
-2.80
-16.70
-6.50
Profit After Tax
3.20
-22.10
-22.60
35.00
-1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.70
-0.10
-0.20
Consolidated Net Profit
3.20
-22.10
-23.30
34.90
-1.20
Profit Balance B/F
-346.40
-326.10
-299.70
-331.50
-329.80
Appropriations
-343.20
-348.20
-323.00
-296.60
-331.50
Other Appropriation
-1.10
-1.80
3.10
3.10
Earnings Per Share
0.00
-2.00
-3.00
4.00
0.00
Adjusted EPS
0.00
-2.00
-3.00
4.00
0.00