(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
215.26
248.80
151.06
142.27
109.93
Sales
215.26
248.80
150.67
141.88
107.94
Job Work/ Contract Receipts
Processing Charges / Service Income
0.38
1.98
Revenue from property development
Other Operational Income
0.00
0.00
0.01
0.40
0.01
Less: Excise Duty
15.16
14.20
1.54
Net Sales
215.26
248.80
135.91
128.07
108.39
Increase/Decrease in Stock
-6.23
0.74
3.29
4.39
-6.56
Raw Material Consumed
100.53
98.39
45.26
43.70
46.00
Opening Raw Materials
13.96
8.01
11.46
8.85
9.96
Purchases Raw Materials
104.13
104.34
30.30
41.67
33.47
Closing Raw Materials
17.56
13.96
8.01
11.46
8.85
Other Direct Purchases / Brought in cost
11.51
4.63
11.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.21
3.33
2.35
3.49
2.44
Electricity & Power
3.21
3.33
2.35
3.49
2.44
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
38.63
25.40
22.92
21.30
18.81
Salaries, Wages & Bonus
34.61
22.72
20.95
19.06
17.21
Contributions to EPF & Pension Funds
1.16
0.92
0.91
0.92
0.97
Workmen and Staff Welfare Expenses
2.86
1.76
0.16
0.20
0.20
Other Employees Cost
0.00
0.00
0.90
1.12
0.43
Other Manufacturing Expenses
20.65
22.55
15.85
16.55
14.17
Sub-contracted / Out sourced services
1.26
2.27
Processing Charges
13.13
15.30
9.80
11.34
9.68
Repairs and Maintenance
0.87
2.39
2.92
2.54
1.42
Packing Material Consumed
Other Mfg Exp
5.39
2.60
3.12
2.67
3.07
General and Administration Expenses
7.38
7.17
7.14
9.77
10.38
Rent , Rates & Taxes
0.93
0.99
2.42
2.72
2.92
Insurance
0.37
0.50
0.61
0.47
0.37
Printing and stationery
0.22
0.26
0.21
0.27
0.27
Professional and legal fees
2.21
1.13
0.85
1.92
2.29
Traveling and conveyance
0.14
0.75
0.41
1.64
1.73
Other Administration
3.66
4.30
3.05
4.39
4.53
Selling and Distribution Expenses
12.29
42.92
13.89
10.66
8.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.29
42.92
0.00
0.00
0.00
Miscellaneous Expenses
0.56
6.52
1.34
2.35
0.29
Bad debts /advances written off
0.03
0.00
Provision for doubtful debts
0.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.56
6.44
1.34
2.32
0.29
Less: Expenses Capitalised
Total Expenditure
177.02
207.01
112.03
112.21
94.26
Operating Profit (Excl OI)
38.24
41.78
23.87
15.87
14.12
Other Income
4.91
3.40
0.25
0.05
0.09
Interest Received
0.21
0.79
0.02
0.03
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.70
2.61
0.22
0.02
0.00
Operating Profit
43.15
45.18
24.12
15.91
14.21
Interest
2.18
1.04
2.28
1.98
2.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.57
0.25
0.28
Other Interest
2.18
1.04
1.70
1.74
2.14
PBDT
40.97
44.14
21.85
13.93
11.79
Depreciation
4.16
3.68
3.37
3.37
3.47
Profit Before Taxation & Exceptional Items
36.81
40.46
18.47
10.56
8.32
Exceptional Income / Expenses
-0.15
Profit Before Tax
36.81
40.31
18.47
10.56
8.32
Provision for Tax
12.49
6.58
2.08
0.29
0.31
Current Income Tax
9.12
13.18
3.21
2.37
1.70
Deferred Tax
3.37
-6.61
-2.25
-2.08
-1.39
Other taxes
0.00
0.00
1.11
0.00
0.00
Profit After Tax
24.33
33.74
16.40
10.26
8.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.33
33.74
16.40
10.26
8.01
Profit Balance B/F
55.85
22.11
12.15
1.89
-6.12
Appropriations
80.18
55.85
28.55
12.15
1.89
Earnings Per Share
4.00
5.00
3.00
2.00
1.00
Adjusted EPS
4.00
5.00
3.00
2.00
1.00