(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
725.30
344.70
297.05
328.78
288.42
Sales
725.30
344.50
296.81
328.45
288.27
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.25
0.33
0.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
725.30
344.70
297.05
328.78
282.77
Increase/Decrease in Stock
-8.80
4.90
6.85
-4.87
-3.92
Raw Material Consumed
557.60
230.00
212.81
272.01
241.47
Opening Raw Materials
34.80
28.20
30.04
40.56
36.72
Purchases Raw Materials
577.70
236.70
210.93
261.49
245.31
Closing Raw Materials
54.90
34.80
28.16
30.04
40.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
18.10
17.72
18.74
14.59
Electricity & Power
21.60
18.10
17.72
18.74
14.59
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.70
25.20
15.17
10.22
10.34
Salaries, Wages & Bonus
35.30
23.10
13.25
8.80
8.45
Contributions to EPF & Pension Funds
2.00
1.90
1.56
1.08
1.65
Workmen and Staff Welfare Expenses
0.30
0.30
0.37
0.34
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.80
25.90
19.74
16.42
7.68
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.80
2.60
1.41
0.52
Packing Material Consumed
4.30
3.90
4.70
5.06
4.01
Other Mfg Exp
41.70
20.20
12.44
9.95
3.14
General and Administration Expenses
4.60
1.80
5.58
3.43
2.58
Rent , Rates & Taxes
0.30
0.20
0.23
0.21
0.43
Insurance
0.50
0.40
0.27
0.41
0.42
Printing and stationery
0.30
0.30
0.19
0.20
0.22
Professional and legal fees
2.60
0.20
0.26
0.23
0.32
Traveling and conveyance
0.40
0.40
1.00
0.92
0.28
Other Administration
0.90
0.70
4.63
2.38
1.19
Selling and Distribution Expenses
7.50
5.20
6.48
5.82
4.76
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
6.90
4.00
3.75
2.77
2.83
Bad debts /advances written off
0.30
0.78
0.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
4.00
2.97
2.67
2.64
Less: Expenses Capitalised
Total Expenditure
674.70
315.20
288.09
324.54
280.33
Operating Profit (Excl OI)
50.60
29.50
8.96
4.24
2.44
Other Income
0.50
0.60
0.43
0.31
0.28
Interest Received
0.00
0.00
0.07
0.08
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.60
0.36
0.22
0.22
Operating Profit
51.00
30.10
9.39
4.54
2.72
Interest
6.50
3.70
3.10
3.35
2.84
InterestonDebenture / Bonds
Interest on Term Loan
6.10
2.80
2.83
3.06
2.49
Intereston Fixed deposits
Bank Charges etc
0.30
0.90
0.27
0.29
0.35
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
44.60
26.40
6.29
1.19
-0.12
Depreciation
3.40
2.30
1.88
2.24
2.50
Profit Before Taxation & Exceptional Items
41.10
24.10
4.41
-1.05
-2.63
Exceptional Income / Expenses
-4.75
Profit Before Tax
41.10
24.10
4.41
-1.05
-7.38
Provision for Tax
10.10
5.50
1.86
-0.05
-2.06
Current Income Tax
10.00
4.60
0.70
Deferred Tax
0.50
0.90
1.13
-0.11
-2.06
Other taxes
-0.40
0.00
0.03
-0.05
-2.06
Profit After Tax
31.00
18.50
2.56
-0.99
-5.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.00
18.50
2.56
-0.99
-5.32
Profit Balance B/F
25.10
6.50
3.97
4.97
10.29
Appropriations
56.10
25.10
6.53
3.97
4.97
Earnings Per Share
8.00
5.00
1.00
0.00
-1.00
Adjusted EPS
8.00
5.00
1.00
0.00
-1.00