(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
306.81
256.40
163.56
250.92
179.60
Sales
277.64
236.18
154.46
229.95
152.83
Job Work/ Contract Receipts
22.18
16.29
5.66
13.66
25.54
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
3.93
3.45
7.31
1.22
Net Sales
306.13
251.00
163.56
250.92
179.60
Increase/Decrease in Stock
-3.53
6.69
-8.60
4.70
4.44
Raw Material Consumed
126.58
141.35
99.27
146.03
249.45
Opening Raw Materials
5.29
6.09
3.68
17.10
87.25
Purchases Raw Materials
131.37
140.56
101.68
132.61
179.30
Closing Raw Materials
10.08
5.29
6.09
3.68
17.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.85
7.84
5.82
7.32
10.78
Electricity & Power
9.60
7.62
5.68
7.22
10.59
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
0.25
0.23
0.14
0.10
0.19
Employee Cost
27.27
21.34
22.52
23.71
29.64
Salaries, Wages & Bonus
24.30
19.84
20.93
21.95
24.70
Contributions to EPF & Pension Funds
0.60
0.54
0.71
0.80
0.74
Workmen and Staff Welfare Expenses
1.80
0.69
0.57
0.65
0.82
Other Employees Cost
0.57
0.26
0.31
0.31
3.38
Other Manufacturing Expenses
19.11
10.24
6.95
7.03
9.38
Sub-contracted / Out sourced services
Processing Charges
8.65
2.44
0.65
1.79
2.09
Repairs and Maintenance
3.28
2.82
1.22
1.24
2.53
Packing Material Consumed
Other Mfg Exp
7.19
4.97
5.08
3.99
4.76
General and Administration Expenses
36.18
12.55
17.38
15.89
16.53
Rent , Rates & Taxes
10.45
2.16
1.58
1.83
3.32
Insurance
0.28
0.32
0.43
0.50
0.49
Printing and stationery
0.99
0.67
1.00
0.58
0.58
Professional and legal fees
8.51
3.03
3.61
3.73
3.71
Traveling and conveyance
3.18
1.63
5.90
4.40
3.43
Other Administration
15.94
6.38
10.76
9.26
8.43
Selling and Distribution Expenses
36.76
17.09
8.71
11.85
12.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.41
7.81
2.13
1.19
1.95
Miscellaneous Expenses
11.41
12.48
17.04
51.96
368.72
Bad debts /advances written off
Provision for doubtful debts
5.11
7.70
12.23
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
1.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.41
7.38
17.04
44.26
354.63
Less: Expenses Capitalised
Total Expenditure
263.62
229.60
169.09
268.48
701.87
Operating Profit (Excl OI)
42.51
21.40
-5.53
-17.56
-522.27
Other Income
17.18
2.58
4.73
9.59
4.90
Interest Received
0.04
0.17
0.18
7.48
0.22
Dividend Received
0.06
0.06
0.06
0.06
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
14.75
2.21
Foreign Exchange Gains
2.26
2.15
2.10
1.74
0.61
Others
0.07
0.27
0.17
0.29
4.01
Operating Profit
59.69
23.98
-0.80
-7.97
-517.37
Interest
2.13
1.26
6.56
3.28
4.45
InterestonDebenture / Bonds
Interest on Term Loan
0.98
0.33
Intereston Fixed deposits
Bank Charges etc
1.30
1.18
1.40
1.54
1.05
Other Interest
0.83
0.08
5.16
0.76
3.07
PBDT
57.56
22.72
-7.36
-11.26
-521.82
Depreciation
8.77
8.60
10.72
11.71
11.91
Profit Before Taxation & Exceptional Items
48.79
14.12
-18.09
-22.96
-533.73
Exceptional Income / Expenses
Profit Before Tax
48.79
14.12
-18.09
-22.96
-533.73
Provision for Tax
0.32
-0.07
-1.00
-2.30
-3.16
Deferred Tax
0.32
-0.07
-1.00
-2.30
-3.16
Other taxes
0.32
-0.07
-1.00
-2.30
-3.16
Profit After Tax
48.46
14.19
-17.08
-20.67
-530.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.46
14.19
-17.08
-20.67
-530.57
Profit Balance B/F
-664.10
-678.29
-661.21
-640.54
-199.51
Appropriations
-615.63
-664.10
-678.29
-661.21
-730.08
Other Appropriation
-89.54
Earnings Per Share
5.00
2.00
-3.00
-4.00
-90.00
Adjusted EPS
5.00
2.00
-3.00
-4.00
-90.00