(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
817.50
563.50
466.40
560.44
738.70
Sales
817.50
563.50
466.40
560.44
738.70
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
Less: Excise Duty
82.37
72.71
Net Sales
817.50
563.50
466.40
478.07
666.00
Increase/Decrease in Stock
-18.40
2.10
5.00
-20.16
-1.13
Raw Material Consumed
709.00
458.70
364.80
404.19
572.92
Opening Raw Materials
35.60
23.20
38.00
33.02
16.45
Purchases Raw Materials
694.30
448.30
344.60
407.44
397.90
Closing Raw Materials
38.10
35.60
23.20
38.00
33.02
Other Direct Purchases / Brought in cost
17.30
22.80
5.40
1.72
191.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.30
36.30
35.10
37.51
39.48
Electricity & Power
48.30
36.30
35.10
37.51
39.48
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
7.50
4.60
4.80
4.07
3.25
Salaries, Wages & Bonus
6.50
4.30
4.30
3.55
2.79
Contributions to EPF & Pension Funds
0.50
0.30
0.50
0.52
0.46
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.30
8.90
8.20
9.22
7.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.40
0.50
1.15
0.12
Packing Material Consumed
Other Mfg Exp
12.20
8.60
7.80
8.07
7.69
General and Administration Expenses
6.10
5.50
2.40
0.75
1.35
Rent , Rates & Taxes
1.20
3.80
0.70
0.12
0.07
Insurance
0.70
0.80
0.30
0.55
0.58
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.40
0.50
0.40
0.00
0.12
Traveling and conveyance
0.29
Other Administration
2.80
0.50
0.90
0.08
0.57
Selling and Distribution Expenses
9.90
7.20
6.90
0.04
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
7.20
6.90
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.23
1.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.23
1.19
Less: Expenses Capitalised
Total Expenditure
775.70
523.40
427.30
436.85
624.92
Operating Profit (Excl OI)
41.80
40.10
39.10
41.22
41.07
Other Income
6.90
4.50
2.80
0.53
0.34
Interest Received
6.70
4.50
2.40
0.00
0.16
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Others
0.00
0.00
0.00
0.53
0.18
Operating Profit
48.70
44.60
41.90
41.76
41.41
Interest
20.40
19.90
21.00
21.26
21.38
InterestonDebenture / Bonds
Interest on Term Loan
19.00
18.90
19.60
7.96
7.46
Intereston Fixed deposits
Bank Charges etc
1.40
1.00
1.30
0.59
0.68
Other Interest
0.00
0.00
0.00
12.71
13.23
PBDT
28.30
24.70
21.00
20.49
20.04
Depreciation
10.60
11.40
11.30
12.05
11.81
Profit Before Taxation & Exceptional Items
17.70
13.30
9.70
8.45
8.23
Exceptional Income / Expenses
Profit Before Tax
17.70
13.30
9.70
8.45
8.23
Provision for Tax
-0.20
1.10
-0.70
-1.23
1.03
Current Income Tax
3.00
2.20
1.50
Deferred Tax
-0.20
1.10
-0.70
-1.23
1.03
Other taxes
-3.00
-2.20
-1.50
-1.23
1.03
Profit After Tax
17.90
12.20
10.40
9.68
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
12.20
10.40
9.68
7.20
Profit Balance B/F
68.60
54.90
44.80
35.37
28.17
Appropriations
86.50
67.00
55.20
45.05
35.37
Other Appropriation
0.10
-1.60
0.30
0.19
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00