(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
731.80
714.50
1186.60
1407.50
1291.20
Sales
731.80
714.50
1186.60
1407.50
1291.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
731.80
714.50
1186.60
1407.50
1290.70
Increase/Decrease in Stock
14.70
-0.90
22.50
7.60
23.30
Raw Material Consumed
574.50
545.40
932.80
1073.10
958.20
Purchases Raw Materials
158.40
500.00
278.20
370.70
261.00
Other Direct Purchases / Brought in cost
416.20
45.40
654.60
702.40
697.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.20
76.80
95.10
116.30
115.90
Electricity & Power
55.20
76.80
95.10
116.30
115.90
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
63.20
62.40
60.20
60.30
60.10
Salaries, Wages & Bonus
58.70
59.00
56.10
56.60
57.20
Contributions to EPF & Pension Funds
2.60
2.10
2.50
2.40
2.20
Workmen and Staff Welfare Expenses
1.90
1.40
1.60
1.40
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.80
39.60
48.90
51.40
48.80
Sub-contracted / Out sourced services
Repairs and Maintenance
12.90
19.80
25.00
26.90
25.90
Packing Material Consumed
Other Mfg Exp
15.90
19.80
23.90
24.50
22.90
General and Administration Expenses
12.00
6.70
11.30
9.30
10.20
Rent , Rates & Taxes
2.30
2.30
0.70
0.50
0.50
Insurance
0.80
0.60
0.70
0.50
0.80
Printing and stationery
0.20
0.30
0.30
0.30
0.30
Professional and legal fees
3.50
1.50
4.00
3.60
2.80
Traveling and conveyance
4.70
1.40
5.10
3.80
5.50
Other Administration
5.10
2.00
5.60
4.30
5.70
Selling and Distribution Expenses
6.20
15.40
16.60
21.10
15.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.40
3.60
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
15.40
16.20
17.50
13.40
Miscellaneous Expenses
4.70
32.90
50.70
11.10
5.90
Bad debts /advances written off
Provision for doubtful debts
0.40
1.60
0.90
5.70
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.10
Other Miscellaneous Expenses
4.30
31.40
38.70
5.40
3.90
Less: Expenses Capitalised
Total Expenditure
759.40
778.50
1238.00
1350.30
1237.70
Operating Profit (Excl OI)
-27.50
-64.00
-51.40
57.20
53.00
Other Income
153.20
171.40
117.80
9.40
12.80
Interest Received
0.10
0.30
0.60
0.30
0.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
19.30
50.10
Profits on sale of Investments
1.20
Provision Written Back
0.50
1.80
2.00
Others
133.30
121.00
114.20
7.10
12.30
Operating Profit
125.70
107.40
66.40
66.60
65.80
Interest
15.70
34.90
39.00
37.60
37.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.40
1.10
Other Interest
14.90
33.50
37.90
37.60
37.70
PBDT
110.00
72.50
27.40
29.00
28.10
Depreciation
15.80
19.30
14.80
16.50
16.00
Profit Before Taxation & Exceptional Items
94.20
53.20
12.60
12.50
12.10
Exceptional Income / Expenses
Profit Before Tax
94.20
53.20
12.60
12.50
12.10
Provision for Tax
0.20
10.30
-1.50
-0.70
3.30
Current Income Tax
5.10
1.50
0.90
3.40
Deferred Tax
-1.00
8.40
-1.20
-1.60
1.00
Other taxes
0.20
-3.20
-1.80
0.00
-1.10
Profit After Tax
94.00
42.80
14.10
13.10
8.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
14.80
35.50
13.40
19.30
-9.70
Consolidated Net Profit
108.80
78.30
27.50
32.50
-0.80
Profit Balance B/F
1183.20
1104.90
1077.30
1044.90
1045.70
Appropriations
1292.10
1183.20
1104.90
1077.30
1044.90
Earnings Per Share
16.00
11.00
4.00
5.00
0.00
Adjusted EPS
16.00
11.00
4.00
5.00
0.00