(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Mar 2017
Gross Sales
869.60
747.00
993.10
1111.10
833.50
Sales
869.60
747.00
993.10
1074.80
833.50
Job Work/ Contract Receipts
36.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
869.60
747.00
993.10
1111.10
833.50
Increase/Decrease in Stock
-18.50
3.40
16.30
-17.40
-2.70
Raw Material Consumed
764.90
642.60
865.80
918.20
648.20
Opening Raw Materials
153.00
131.00
126.60
104.00
89.00
Purchases Raw Materials
718.50
664.60
870.20
949.20
663.10
Closing Raw Materials
106.60
153.00
131.00
135.00
104.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.80
18.40
23.40
23.30
20.30
Electricity & Power
24.80
18.40
23.40
23.30
20.30
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
21.90
16.50
19.10
20.90
16.20
Salaries, Wages & Bonus
21.90
16.50
19.00
20.40
16.10
Contributions to EPF & Pension Funds
0.50
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.50
6.60
7.10
52.30
51.70
Sub-contracted / Out sourced services
Processing Charges
2.60
41.30
44.80
Repairs and Maintenance
0.50
0.40
0.40
0.30
3.70
Packing Material Consumed
Other Mfg Exp
10.30
6.20
6.70
10.70
3.20
General and Administration Expenses
5.10
3.60
2.50
1.80
2.90
Rent , Rates & Taxes
0.00
0.00
0.00
0.20
0.20
Insurance
0.50
0.60
0.50
0.50
0.30
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
0.20
0.10
0.20
0.10
0.00
Traveling and conveyance
0.10
0.00
0.10
0.10
0.00
Other Administration
4.40
2.90
1.70
0.80
2.30
Selling and Distribution Expenses
2.60
0.50
0.90
12.30
14.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.40
6.90
8.70
Miscellaneous Expenses
0.00
0.10
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
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
814.40
691.70
935.00
1011.40
751.00
Operating Profit (Excl OI)
55.20
55.30
58.00
99.60
82.50
Other Income
0.30
0.50
0.30
8.70
1.50
Interest Received
0.30
0.20
0.30
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.30
0.00
8.40
0.90
Operating Profit
55.40
55.80
58.30
108.30
84.00
Interest
38.00
38.40
39.20
44.70
52.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
1.00
4.60
1.00
Other Interest
37.30
37.70
38.30
40.10
51.00
PBDT
17.40
17.40
19.10
63.60
32.00
Depreciation
11.80
13.10
15.00
19.70
22.00
Profit Before Taxation & Exceptional Items
5.60
4.30
4.00
43.90
9.90
Exceptional Income / Expenses
Profit Before Tax
5.60
4.30
4.00
43.90
9.90
Provision for Tax
1.40
1.10
1.10
14.50
4.20
Current Income Tax
1.50
1.20
1.20
14.50
2.30
Deferred Tax
-0.10
-0.10
0.00
0.10
0.20
Other taxes
0.00
0.00
0.00
0.00
1.80
Profit After Tax
4.20
3.20
2.90
29.40
5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
3.20
2.90
29.40
5.70
Profit Balance B/F
52.30
49.10
46.20
14.60
8.80
Appropriations
56.50
52.30
49.10
44.00
14.60
Earnings Per Share
1.00
0.00
0.00
190.00
Adjusted EPS
1.00
0.00
0.00
4.00