(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
844.00
546.00
405.51
606.49
602.83
Sales
844.00
546.00
400.88
602.64
597.15
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
4.63
3.85
5.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
844.00
546.00
405.51
606.49
602.83
Increase/Decrease in Stock
35.80
-47.40
-10.07
37.64
-20.08
Raw Material Consumed
587.70
463.50
339.24
436.37
467.47
Opening Raw Materials
33.10
18.00
27.30
29.95
14.84
Purchases Raw Materials
167.30
123.80
104.74
189.20
169.88
Closing Raw Materials
27.80
33.10
17.98
27.30
29.95
Other Direct Purchases / Brought in cost
415.10
354.80
225.18
244.53
312.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.60
3.81
4.36
3.72
Electricity & Power
3.30
3.60
3.81
4.36
3.72
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
38.30
34.90
34.94
31.59
29.67
Salaries, Wages & Bonus
33.90
30.60
31.52
28.54
26.53
Contributions to EPF & Pension Funds
3.00
2.70
2.72
2.71
2.30
Workmen and Staff Welfare Expenses
1.40
1.50
0.71
0.35
0.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.20
4.50
3.77
1.68
1.52
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
0.50
0.57
0.00
Packing Material Consumed
1.50
1.10
1.24
1.68
1.52
Other Mfg Exp
3.80
2.90
1.96
0.00
0.00
General and Administration Expenses
12.10
5.20
6.87
8.78
10.32
Rent , Rates & Taxes
1.30
0.90
1.05
2.49
3.46
Insurance
1.10
0.80
0.64
0.73
0.80
Professional and legal fees
5.60
2.00
1.50
1.39
2.70
Traveling and conveyance
0.60
0.40
2.41
2.49
1.74
Other Administration
4.10
1.50
3.68
4.17
3.37
Selling and Distribution Expenses
17.70
11.20
7.93
8.18
6.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.10
8.90
5.92
7.07
5.28
Miscellaneous Expenses
10.40
5.20
52.09
9.13
9.93
Bad debts /advances written off
0.10
0.14
0.03
Provision for doubtful debts
0.99
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.62
Losson sale of non-trade current investments
0.10
45.15
Other Miscellaneous Expenses
10.40
5.20
6.19
9.09
8.94
Less: Expenses Capitalised
Total Expenditure
712.50
480.70
438.59
537.73
509.51
Operating Profit (Excl OI)
131.50
65.30
-33.08
68.75
93.32
Other Income
91.10
114.70
7.67
23.43
34.52
Interest Received
4.10
4.10
4.16
2.56
4.45
Dividend Received
0.10
0.00
0.60
2.32
1.76
Profit on sale of Fixed Assets
0.80
0.46
0.04
0.15
Profits on sale of Investments
85.20
105.40
2.02
13.68
24.16
Foreign Exchange Gains
1.60
3.20
1.51
3.84
Others
0.10
1.20
0.42
3.32
0.16
Operating Profit
222.70
180.00
-25.41
92.18
127.83
Interest
2.20
2.40
2.36
2.59
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
2.20
1.96
2.59
2.50
Other Interest
0.60
0.20
0.41
0.00
0.00
PBDT
220.50
177.50
-27.77
89.60
125.33
Depreciation
7.40
4.80
5.38
4.51
6.34
Profit Before Taxation & Exceptional Items
213.10
172.80
-33.15
85.09
118.99
Exceptional Income / Expenses
212.00
Profit Before Tax
213.10
384.80
-33.15
85.09
118.99
Provision for Tax
44.60
84.80
-4.74
12.07
38.24
Current Income Tax
35.20
73.70
3.40
20.20
30.70
Deferred Tax
9.40
11.10
-4.98
-8.13
7.54
Other taxes
0.10
0.00
-3.16
0.00
0.00
Profit After Tax
168.50
300.00
-28.41
73.01
80.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.50
300.00
-28.41
73.01
80.75
Profit Balance B/F
457.10
305.60
359.76
301.78
259.89
Appropriations
625.60
605.60
331.35
374.80
340.64
General Reserves
5.00
100.00
1.00
1.00
Corporate dividend tax
1.99
Other Appropriation
26.00
14.04
14.03
11.68
Equity Dividend %
15.00
62.00
10.00
12.00
12.00
Earnings Per Share
18.00
31.00
-3.00
8.00
8.00
Adjusted EPS
18.00
31.00
-3.00
8.00
8.00