(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1242.00
1106.80
1207.49
1295.26
862.66
Sales
1241.50
1078.10
1193.70
1288.40
861.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
28.70
13.79
6.86
1.28
Net Sales
1242.00
1106.80
1207.49
1295.26
862.66
Increase/Decrease in Stock
39.70
-41.50
-12.58
-121.85
43.88
Raw Material Consumed
1182.30
1072.00
1227.84
1356.50
758.63
Opening Raw Materials
9.60
Purchases Raw Materials
167.30
Closing Raw Materials
6.50
Other Direct Purchases / Brought in cost
1011.90
1072.00
1227.84
1356.50
758.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
7.60
6.70
4.77
2.21
1.72
Salaries, Wages & Bonus
6.80
6.00
4.40
2.03
1.52
Contributions to EPF & Pension Funds
0.30
0.40
0.07
0.02
Workmen and Staff Welfare Expenses
0.20
0.20
0.13
0.09
0.14
Other Employees Cost
0.20
0.20
0.17
0.07
0.06
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.60
3.60
4.03
5.94
5.74
Rent , Rates & Taxes
1.10
1.10
0.75
2.59
2.87
Insurance
0.20
0.20
0.16
0.02
0.06
Printing and stationery
0.20
0.20
0.22
0.33
0.06
Professional and legal fees
2.40
1.70
2.35
0.07
1.93
Traveling and conveyance
0.10
0.10
0.09
0.38
0.04
Other Administration
0.70
0.50
0.56
2.93
0.82
Selling and Distribution Expenses
0.50
0.20
0.84
4.50
2.67
Advertisement & Sales Promotion
0.10
0.10
0.26
1.79
0.07
Sales Commissions & Incentives
2.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.58
2.71
0.09
Miscellaneous Expenses
1.40
3.50
0.79
12.80
0.08
Bad debts /advances written off
0.60
3.20
0.01
0.06
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
0.78
2.01
0.01
Less: Expenses Capitalised
Total Expenditure
1236.10
1044.60
1225.69
1260.11
812.72
Operating Profit (Excl OI)
5.80
62.20
-18.20
35.15
49.94
Other Income
2.70
2.60
4.03
1.10
2.88
Interest Received
2.10
2.10
2.10
1.10
0.87
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
1.92
0.83
Others
0.50
0.40
0.00
0.00
1.18
Operating Profit
8.50
64.80
-14.18
36.25
52.82
Interest
28.60
31.80
38.24
24.74
23.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.50
4.90
16.02
8.97
5.49
Other Interest
20.10
27.00
22.22
15.76
18.41
PBDT
-20.10
33.00
-52.42
11.51
28.92
Depreciation
5.90
6.10
6.61
1.43
1.24
Profit Before Taxation & Exceptional Items
-26.00
26.90
-59.03
10.08
27.67
Exceptional Income / Expenses
5.50
Profit Before Tax
-20.40
26.90
-59.03
10.08
27.67
Provision for Tax
-4.60
8.90
-13.50
2.64
5.64
Current Income Tax
0.70
5.50
2.61
5.85
Deferred Tax
-5.30
3.40
-13.50
0.03
0.04
Other taxes
0.00
0.00
-13.50
0.00
-0.25
Profit After Tax
-15.90
18.00
-45.52
7.44
22.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.90
18.00
-45.52
7.44
22.03
Adjustments to PAT
-3.20
0.39
-0.19
Profit Balance B/F
-9.50
-27.60
18.51
14.72
-7.12
Appropriations
-28.50
-9.60
-27.01
22.55
14.72
Other Appropriation
-3.30
-0.10
-0.88
4.03
0.00
Earnings Per Share
-2.00
3.00
-7.00
1.00
4.00
Adjusted EPS
-2.00
3.00
-7.00
1.00
4.00