(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1069.69
772.49
409.88
602.53
627.11
Sales
1066.54
769.83
408.07
601.26
626.33
Job Work/ Contract Receipts
1.83
1.74
0.56
0.32
0.11
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.33
0.92
1.25
0.95
0.68
Less: Excise Duty
162.91
117.65
71.86
91.64
3.05
Net Sales
906.79
654.84
338.03
510.89
624.06
Increase/Decrease in Stock
1.73
-0.25
-7.69
1.95
-6.27
Raw Material Consumed
835.53
604.65
302.35
446.50
587.52
Opening Raw Materials
66.71
65.89
49.57
41.51
23.51
Purchases Raw Materials
768.86
504.27
316.72
422.53
358.18
Closing Raw Materials
52.95
66.71
65.89
49.57
41.51
Other Direct Purchases / Brought in cost
52.90
101.21
1.95
32.02
247.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.56
11.90
12.05
13.00
9.88
Electricity & Power
17.56
11.90
12.05
13.00
9.88
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
6.31
11.73
9.44
6.03
4.16
Salaries, Wages & Bonus
5.56
9.65
9.30
5.90
4.04
Contributions to EPF & Pension Funds
0.07
0.09
0.09
0.08
0.06
Workmen and Staff Welfare Expenses
0.43
0.32
0.05
0.05
0.05
Other Employees Cost
0.25
1.67
0.00
0.00
0.00
Other Manufacturing Expenses
10.27
2.67
5.06
6.99
4.10
Sub-contracted / Out sourced services
Processing Charges
0.89
0.62
0.05
2.77
0.67
Repairs and Maintenance
2.42
1.15
0.63
0.70
Packing Material Consumed
Other Mfg Exp
6.97
0.90
4.38
3.52
3.43
General and Administration Expenses
4.67
12.30
5.10
4.88
4.71
Rent , Rates & Taxes
0.85
8.70
1.08
0.41
Insurance
0.16
0.24
0.09
0.09
0.21
Printing and stationery
0.02
0.03
0.00
0.03
0.03
Professional and legal fees
1.20
0.88
0.54
1.90
0.68
Traveling and conveyance
0.00
0.00
0.02
Other Administration
2.44
2.45
3.38
2.87
3.39
Selling and Distribution Expenses
1.86
1.25
0.89
0.70
0.14
Advertisement & Sales Promotion
0.06
0.12
0.05
0.04
0.02
Sales Commissions & Incentives
0.02
Freight and Forwarding
1.80
1.11
0.84
0.67
0.12
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
5.18
0.13
0.53
0.03
1.96
Bad debts /advances written off
0.03
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.25
0.37
Losson foreign exchange fluctuations
0.53
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.93
0.13
0.00
0.00
0.95
Less: Expenses Capitalised
Total Expenditure
883.10
644.38
327.73
480.10
606.21
Operating Profit (Excl OI)
23.68
10.46
10.30
30.79
17.85
Other Income
2.90
3.79
6.68
6.68
2.42
Interest Received
0.57
2.73
6.14
5.46
0.85
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.09
Foreign Exchange Gains
0.10
0.18
0.98
Others
2.21
0.80
0.54
1.22
0.59
Operating Profit
26.58
14.24
16.98
37.48
20.27
Interest
10.55
8.16
9.63
10.08
8.82
InterestonDebenture / Bonds
Interest on Term Loan
8.80
7.96
8.95
8.98
8.39
Intereston Fixed deposits
Bank Charges etc
1.43
0.21
0.28
0.21
0.43
Other Interest
0.32
0.00
0.39
0.89
0.01
PBDT
16.04
6.08
7.35
27.40
11.44
Depreciation
7.90
5.23
4.39
4.22
4.12
Profit Before Taxation & Exceptional Items
8.14
0.85
2.96
23.18
7.33
Exceptional Income / Expenses
-0.02
-0.03
Profit Before Tax
8.14
0.85
2.94
23.18
7.30
Provision for Tax
2.99
-0.59
0.66
6.29
2.58
Current Income Tax
1.49
0.15
1.01
6.34
2.17
Deferred Tax
1.50
-0.70
-0.35
-0.07
0.28
Other taxes
0.00
-0.04
0.00
0.02
0.13
Profit After Tax
5.15
1.44
2.28
16.88
4.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.15
1.44
2.28
16.88
4.72
Profit Balance B/F
69.39
67.95
65.67
48.79
44.07
Appropriations
74.54
69.39
67.95
65.67
48.79
Earnings Per Share
0.00
0.00
0.00
2.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00