(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2391.60
1146.50
1440.00
1194.05
1071.64
Sales
2391.50
1145.70
1440.00
1193.75
1071.43
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.80
0.00
0.30
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2391.60
1146.50
1440.00
1194.05
1071.64
Increase/Decrease in Stock
19.30
-31.10
23.00
-1.78
57.65
Raw Material Consumed
2020.60
1018.30
1218.00
1028.25
907.49
Opening Raw Materials
343.10
35.30
280.00
200.74
187.99
Purchases Raw Materials
1342.40
1291.40
936.00
779.65
623.79
Closing Raw Materials
411.60
343.10
353.00
280.20
200.74
Other Direct Purchases / Brought in cost
746.70
34.60
355.00
328.05
296.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.30
4.00
3.26
2.73
Electricity & Power
3.30
2.30
4.00
3.26
2.73
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
48.20
33.10
41.00
36.46
29.60
Salaries, Wages & Bonus
43.50
29.80
37.00
32.80
26.18
Contributions to EPF & Pension Funds
4.30
3.00
4.00
3.52
3.22
Workmen and Staff Welfare Expenses
0.40
0.30
0.00
0.14
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.80
54.70
69.00
52.98
36.07
Sub-contracted / Out sourced services
Processing Charges
85.70
45.00
57.00
43.59
29.86
Repairs and Maintenance
5.40
3.70
5.00
3.93
2.93
Packing Material Consumed
Other Mfg Exp
21.70
6.00
7.00
5.46
3.28
General and Administration Expenses
60.30
39.00
45.00
44.65
32.81
Rent , Rates & Taxes
4.50
2.90
6.00
8.42
4.85
Insurance
2.60
2.60
1.00
2.36
0.63
Professional and legal fees
7.00
6.30
5.00
5.31
3.95
Traveling and conveyance
0.60
0.20
Other Administration
46.20
27.10
32.00
28.56
23.39
Selling and Distribution Expenses
3.80
3.20
4.00
3.13
1.36
Advertisement & Sales Promotion
0.50
0.40
Sales Commissions & Incentives
2.50
1.70
3.00
2.27
0.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.10
1.00
0.86
0.53
Miscellaneous Expenses
4.70
17.50
2.00
1.64
1.54
Bad debts /advances written off
1.90
11.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.60
0.00
0.10
Losson foreign exchange fluctuations
0.40
0.00
0.07
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.20
2.00
1.57
1.36
Less: Expenses Capitalised
Total Expenditure
2273.00
1137.00
1404.00
1168.61
1069.27
Operating Profit (Excl OI)
118.70
9.50
36.00
25.44
2.37
Other Income
36.90
13.40
34.00
9.60
12.53
Interest Received
3.30
2.00
5.00
7.30
1.76
Dividend Received
0.00
0.00
0.01
0.02
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.40
4.00
Provision Written Back
1.70
0.20
0.00
0.04
0.10
Foreign Exchange Gains
30.10
10.00
19.00
1.75
10.20
Others
1.30
1.10
7.00
0.50
0.45
Operating Profit
155.60
22.90
70.00
35.04
14.90
Interest
6.80
10.20
10.00
13.29
10.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
2.60
3.00
2.08
1.22
Other Interest
3.20
7.60
7.00
11.21
9.62
PBDT
148.80
12.70
60.00
21.74
4.06
Depreciation
7.20
6.30
6.00
4.89
4.82
Profit Before Taxation & Exceptional Items
141.50
6.40
54.00
16.85
-0.76
Exceptional Income / Expenses
-0.80
-7.20
Profit Before Tax
140.70
-0.80
54.00
16.85
-0.76
Provision for Tax
38.40
4.90
8.00
0.57
0.18
Current Income Tax
36.40
4.50
7.00
Deferred Tax
0.50
0.30
0.00
0.57
0.18
Other taxes
1.50
0.00
0.00
0.57
0.18
Profit After Tax
102.40
-5.60
46.00
16.28
-0.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.40
-5.60
46.00
16.28
-0.95
Profit Balance B/F
247.30
253.00
207.00
190.48
191.42
Appropriations
349.70
247.30
253.00
206.76
190.48
Earnings Per Share
34.00
-2.00
15.00
5.00
0.00
Adjusted EPS
34.00
-2.00
15.00
5.00
0.00