(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1652.90
1386.10
1356.60
Sales
1575.90
1378.10
1345.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.10
7.90
10.90
Net Sales
1652.90
1386.10
1356.60
Increase/Decrease in Stock
-143.50
11.20
60.90
Raw Material Consumed
1295.40
1022.00
1020.10
Opening Raw Materials
122.80
57.60
68.70
Purchases Raw Materials
920.20
456.50
466.00
Closing Raw Materials
119.90
122.80
57.60
Other Direct Purchases / Brought in cost
143.90
129.50
141.30
Other raw material cost
228.40
501.40
401.80
Power & Fuel Cost
78.50
58.30
65.40
Electricity & Power
78.50
58.30
65.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
103.50
81.70
99.00
Salaries, Wages & Bonus
94.20
75.00
89.80
Contributions to EPF & Pension Funds
5.00
4.40
6.70
Workmen and Staff Welfare Expenses
2.50
2.30
2.60
Other Employees Cost
1.80
0.00
0.00
Other Manufacturing Expenses
22.60
24.10
25.70
Sub-contracted / Out sourced services
Processing Charges
4.50
6.30
8.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.60
Other Mfg Exp
16.60
17.80
16.80
General and Administration Expenses
41.40
27.60
30.30
Rent , Rates & Taxes
1.40
0.00
2.30
Professional and legal fees
2.10
1.20
Traveling and conveyance
0.70
0.60
1.50
Other Administration
27.50
23.40
20.80
Selling and Distribution Expenses
58.90
24.80
17.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
Miscellaneous Expenses
0.20
0.10
1.30
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
0.20
0.10
1.30
Less: Expenses Capitalised
Total Expenditure
1457.10
1249.80
1319.80
Operating Profit (Excl OI)
195.80
136.20
36.80
Other Income
18.80
2.20
2.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Foreign Exchange Gains
12.40
Operating Profit
214.60
138.40
38.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.40
9.90
8.60
Other Interest
47.00
61.30
60.70
Depreciation
11.00
27.60
33.70
Profit Before Taxation & Exceptional Items
148.30
39.70
-64.20
Exceptional Income / Expenses
-7.40
1.00
2.80
Profit Before Tax
140.80
40.70
-61.40
Provision for Tax
29.80
-5.30
-9.60
Deferred Tax
21.20
-5.30
-9.60
Other taxes
0.00
-5.30
-9.60
Profit After Tax
111.00
46.00
-51.80
Consolidated Net Profit
111.00
46.00
-51.80
Profit Balance B/F
-70.80
-116.70
-64.90
Appropriations
40.30
-70.80
-116.70
Earnings Per Share
11.00
5.00
-5.00