(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1317.20
1030.50
1060.59
2670.27
1143.48
Sales
1300.20
1011.90
987.76
2568.90
1113.23
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
40.48
27.40
Revenue from property development
Other Operational Income
17.00
16.80
32.34
73.96
30.25
Net Sales
1317.20
1030.50
1060.59
2670.27
1139.71
Increase/Decrease in Stock
-189.70
-130.60
-73.71
-236.60
14.99
Raw Material Consumed
925.40
531.60
385.94
922.71
415.95
Opening Raw Materials
17.40
38.50
23.56
63.89
11.78
Purchases Raw Materials
1067.70
510.40
399.26
882.37
468.06
Closing Raw Materials
159.70
17.40
36.88
23.56
63.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.70
64.80
62.95
158.48
100.88
Electricity & Power
122.70
64.80
62.95
158.48
100.88
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
161.40
155.20
154.99
302.78
97.49
Salaries, Wages & Bonus
148.10
140.50
144.85
267.36
83.14
Contributions to EPF & Pension Funds
8.10
8.20
8.44
7.46
3.48
Workmen and Staff Welfare Expenses
0.10
1.90
2.73
2.71
1.77
Other Employees Cost
5.20
4.60
-1.03
25.25
9.11
Other Manufacturing Expenses
37.40
59.20
91.14
131.06
48.91
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
19.50
41.55
35.86
5.25
Packing Material Consumed
3.30
2.60
2.41
4.23
3.20
Other Mfg Exp
27.40
37.10
47.19
90.97
40.46
General and Administration Expenses
37.80
43.80
64.40
78.30
30.79
Rent , Rates & Taxes
8.20
7.80
16.62
27.06
10.71
Insurance
6.20
5.90
4.97
4.04
1.50
Printing and stationery
0.80
0.40
1.15
1.81
1.21
Professional and legal fees
9.80
17.30
14.61
14.15
7.22
Traveling and conveyance
5.30
3.20
17.87
25.43
6.18
Other Administration
12.80
12.40
27.05
31.24
10.14
Selling and Distribution Expenses
59.80
51.20
51.80
81.22
42.67
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.70
15.60
22.98
38.72
2.66
Freight and Forwarding
57.10
35.50
28.82
42.50
40.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.30
21.60
28.35
27.34
25.28
Bad debts /advances written off
0.20
1.03
3.10
7.23
Provision for doubtful debts
0.10
0.82
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.40
1.80
4.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.30
11.90
24.70
19.97
18.05
Less: Expenses Capitalised
Total Expenditure
1171.00
796.80
765.86
1465.29
776.95
Operating Profit (Excl OI)
146.20
233.70
294.73
1204.98
362.76
Other Income
49.60
49.10
19.60
12.47
2.89
Interest Received
15.70
4.40
5.96
3.35
1.50
Dividend Received
0.49
0.22
Profit on sale of Fixed Assets
4.00
1.14
Profits on sale of Investments
Provision Written Back
22.70
29.70
7.67
Foreign Exchange Gains
2.10
12.15
0.04
0.98
Others
9.10
11.00
1.00
0.05
0.40
Operating Profit
195.80
282.80
314.33
1217.45
365.65
Interest
45.70
34.30
32.86
119.92
66.46
InterestonDebenture / Bonds
Interest on Term Loan
14.80
2.30
2.66
21.38
Intereston Fixed deposits
Bank Charges etc
20.70
27.80
9.67
5.59
34.46
Other Interest
10.20
4.10
23.18
111.66
10.63
PBDT
150.10
248.60
281.47
1097.53
299.19
Depreciation
61.00
62.00
58.08
28.88
19.20
Profit Before Taxation & Exceptional Items
89.10
186.60
223.40
1068.65
279.98
Exceptional Income / Expenses
Profit Before Tax
89.10
186.60
223.40
1068.65
279.98
Provision for Tax
26.90
27.40
76.88
310.33
-30.92
Current Income Tax
19.40
28.70
84.99
285.17
48.05
Deferred Tax
7.50
-1.40
11.37
48.93
-30.92
Other taxes
0.00
0.00
-19.48
-23.76
-48.05
Profit After Tax
62.20
159.30
146.52
758.32
310.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.20
159.30
146.52
758.32
310.90
Profit Balance B/F
877.10
742.70
621.26
133.50
-216.09
Appropriations
939.30
901.90
767.78
891.00
94.81
Other Appropriation
8.60
24.80
25.11
258.51
-38.69
Equity Dividend %
15.00
40.00
10.00
Earnings Per Share
0.00
1.00
2.00
41.00
33.00
Adjusted EPS
0.00
1.00
1.00
4.00
2.00