(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
846.30
503.10
962.91
921.36
886.53
Sales
839.80
490.00
938.48
902.08
886.53
Job Work/ Contract Receipts
6.50
13.10
24.43
19.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.20
45.51
43.92
31.91
Net Sales
842.90
499.10
909.64
868.97
854.62
Increase/Decrease in Stock
9.50
26.80
-60.92
11.43
-27.61
Raw Material Consumed
713.10
393.80
848.68
783.67
847.27
Opening Raw Materials
6.70
1.00
Purchases Raw Materials
145.20
58.70
85.37
Closing Raw Materials
8.80
6.70
0.95
Other Direct Purchases / Brought in cost
570.00
340.90
764.26
783.67
847.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.60
4.80
8.12
1.39
0.12
Electricity & Power
8.70
4.80
8.12
1.39
0.12
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
0.90
0.00
0.00
0.00
0.00
Employee Cost
20.60
17.10
21.14
15.92
6.66
Salaries, Wages & Bonus
19.50
16.50
20.40
14.89
6.66
Contributions to EPF & Pension Funds
0.40
0.60
0.72
0.57
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.00
Other Employees Cost
0.60
0.00
0.00
0.46
0.00
Other Manufacturing Expenses
6.10
4.30
16.02
5.61
4.13
Sub-contracted / Out sourced services
Processing Charges
3.40
3.00
12.92
4.74
2.32
Repairs and Maintenance
0.11
Packing Material Consumed
0.40
0.20
0.78
0.87
1.70
Other Mfg Exp
2.30
1.10
2.32
0.00
0.00
General and Administration Expenses
22.80
13.00
22.73
21.02
4.38
Rent , Rates & Taxes
12.60
4.60
14.43
13.37
0.87
Insurance
0.60
0.50
0.29
0.16
0.11
Printing and stationery
0.20
0.20
0.30
0.16
0.11
Professional and legal fees
2.80
2.70
0.68
1.95
0.22
Traveling and conveyance
0.00
0.10
0.13
0.35
0.82
Other Administration
6.60
5.10
7.04
5.38
3.07
Selling and Distribution Expenses
1.90
1.80
4.16
4.53
4.61
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
11.60
8.70
1.45
1.43
0.55
Bad debts /advances written off
0.14
Provision for doubtful debts
9.10
7.10
0.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.60
0.94
1.29
0.55
Less: Expenses Capitalised
Total Expenditure
795.00
470.30
861.37
845.00
840.09
Operating Profit (Excl OI)
47.90
28.80
48.27
23.97
14.53
Other Income
7.40
18.50
4.22
3.23
4.79
Interest Received
3.10
15.50
3.66
3.21
2.79
Dividend Received
0.02
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
1.95
Foreign Exchange Gains
0.20
0.90
0.14
Others
4.10
2.10
0.42
0.00
0.00
Operating Profit
55.30
47.30
52.49
27.20
19.32
Interest
28.30
28.50
27.11
8.65
7.70
InterestonDebenture / Bonds
Interest on Term Loan
10.90
14.20
13.60
7.46
6.83
Intereston Fixed deposits
Bank Charges etc
0.40
0.70
0.23
0.93
0.51
Other Interest
16.90
13.60
13.27
0.26
0.35
PBDT
27.00
18.80
25.38
18.55
11.63
Depreciation
14.70
10.20
10.07
3.04
1.26
Profit Before Taxation & Exceptional Items
12.30
8.60
15.31
15.52
10.37
Exceptional Income / Expenses
0.40
0.50
-0.01
1.38
Profit Before Tax
12.70
9.00
15.29
16.90
10.37
Provision for Tax
2.90
5.50
6.29
4.15
2.87
Current Income Tax
1.80
2.81
4.25
2.81
Deferred Tax
2.90
3.70
3.48
-0.10
0.05
Other taxes
2.90
0.00
0.00
0.00
0.00
Profit After Tax
9.80
3.50
9.00
12.74
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.80
3.50
9.00
12.74
7.50
Profit Balance B/F
9.80
6.30
2.22
15.01
15.13
Appropriations
19.60
9.80
11.22
27.75
22.63
Proposed Equity Dividend
3.21
Corporate dividend tax
0.65
Other Appropriation
4.94
5.72
3.76
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
0.00
2.00
3.00
2.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00