(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
861.32
656.69
608.49
529.80
653.53
Sales
858.22
644.89
594.49
517.36
633.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.10
11.79
14.00
12.45
19.54
Less: Excise Duty
60.74
20.32
Net Sales
799.32
628.89
608.49
529.80
653.53
Increase/Decrease in Stock
-19.96
-1.18
-56.07
-45.61
-3.97
Raw Material Consumed
446.35
321.06
358.49
337.72
335.74
Opening Raw Materials
35.35
54.40
33.32
23.49
22.49
Purchases Raw Materials
423.92
258.87
302.51
315.13
336.75
Closing Raw Materials
49.17
35.35
54.40
33.32
23.49
Other Direct Purchases / Brought in cost
36.24
43.14
77.07
32.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.50
23.70
23.32
21.52
23.93
Electricity & Power
28.50
23.70
23.32
21.52
23.93
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
148.91
128.59
125.92
114.58
104.17
Salaries, Wages & Bonus
127.94
111.85
109.99
100.05
89.74
Contributions to EPF & Pension Funds
3.51
2.50
2.68
2.65
2.85
Workmen and Staff Welfare Expenses
10.73
7.24
6.15
5.45
5.97
Other Employees Cost
6.74
7.00
7.09
6.43
5.61
Other Manufacturing Expenses
10.64
10.42
9.62
9.45
8.05
Sub-contracted / Out sourced services
Repairs and Maintenance
10.64
10.42
9.62
9.45
8.05
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.94
25.26
33.35
35.34
29.97
Rent , Rates & Taxes
7.13
11.21
11.83
16.58
15.15
Insurance
1.90
1.42
1.67
0.90
1.79
Printing and stationery
1.32
0.65
1.03
0.61
1.25
Professional and legal fees
4.07
5.01
5.54
11.30
1.73
Traveling and conveyance
4.65
3.00
8.02
5.77
Other Administration
8.52
6.97
13.27
5.95
10.05
Selling and Distribution Expenses
102.27
53.80
56.93
42.55
67.33
Advertisement & Sales Promotion
9.10
6.96
22.67
6.58
27.46
Sales Commissions & Incentives
Freight and Forwarding
93.17
46.84
34.25
35.97
39.86
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
28.03
31.82
18.73
25.24
19.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
3.30
-13.75
3.90
Losson sale of non-trade current investments
3.36
Other Miscellaneous Expenses
28.03
28.52
32.48
17.98
19.01
Less: Expenses Capitalised
Total Expenditure
767.69
593.47
570.29
540.79
584.36
Operating Profit (Excl OI)
31.63
35.41
38.20
-10.98
69.17
Other Income
8.68
0.36
0.31
12.04
20.58
Interest Received
0.23
0.19
0.26
5.24
10.88
Profit on sale of Fixed Assets
0.10
0.17
0.04
-0.25
Profits on sale of Investments
Foreign Exchange Gains
8.35
6.55
9.39
Others
0.00
0.00
0.00
0.50
0.31
Operating Profit
40.31
35.77
38.51
1.06
89.75
Interest
13.58
7.81
10.75
13.24
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.69
1.70
1.96
1.51
2.59
Other Interest
10.89
6.11
8.79
11.73
11.91
PBDT
26.73
27.96
27.76
-12.18
75.25
Depreciation
29.27
26.91
27.84
24.24
25.38
Profit Before Taxation & Exceptional Items
-2.54
1.05
-0.09
-36.42
49.87
Exceptional Income / Expenses
Profit Before Tax
-2.54
1.05
-0.09
-36.42
49.87
Provision for Tax
-0.99
-0.16
-7.20
4.44
9.46
Current Income Tax
0.23
10.75
Deferred Tax
-0.99
-0.16
-7.43
4.44
-1.28
Other taxes
-0.99
-0.16
0.00
4.44
0.00
Profit After Tax
-1.55
1.21
7.11
-40.87
40.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.55
1.21
7.11
-40.87
40.41
Profit Balance B/F
442.78
436.76
429.39
470.97
435.31
Appropriations
441.23
437.96
436.50
430.36
475.72
Other Appropriation
-8.95
-4.82
-0.26
0.98
4.75
Earnings Per Share
0.00
0.00
1.00
-4.00
4.00
Adjusted EPS
0.00
0.00
1.00
-4.00
4.00