(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
991.47
672.04
691.70
780.79
696.62
Sales
984.15
666.97
685.56
772.04
688.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.32
5.07
6.14
8.75
8.29
Net Sales
991.47
672.04
691.70
780.79
694.91
Increase/Decrease in Stock
16.59
-27.72
20.26
-10.72
6.91
Raw Material Consumed
786.53
573.33
443.53
556.80
468.06
Opening Raw Materials
10.75
11.34
12.95
13.43
16.85
Purchases Raw Materials
48.31
31.09
56.98
60.07
56.63
Closing Raw Materials
13.60
10.75
11.34
12.95
13.43
Other Direct Purchases / Brought in cost
741.06
541.66
384.94
496.26
408.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.63
15.51
30.55
33.29
30.66
Electricity & Power
22.63
15.51
30.55
33.29
30.66
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
42.72
34.96
64.99
58.85
58.65
Salaries, Wages & Bonus
35.73
29.41
54.96
50.10
48.30
Contributions to EPF & Pension Funds
2.47
2.08
4.09
4.00
4.04
Workmen and Staff Welfare Expenses
0.86
0.83
1.59
1.50
1.36
Other Employees Cost
3.67
2.64
4.35
3.25
4.96
Other Manufacturing Expenses
15.15
10.18
24.65
13.78
12.39
Sub-contracted / Out sourced services
Repairs and Maintenance
5.69
3.29
9.63
5.77
6.57
Packing Material Consumed
2.91
1.90
5.26
Other Mfg Exp
6.55
5.00
9.76
8.01
5.82
General and Administration Expenses
28.17
21.04
32.82
35.07
33.81
Rent , Rates & Taxes
2.51
2.64
3.01
2.58
1.55
Insurance
0.91
1.01
0.97
0.87
1.00
Professional and legal fees
3.61
2.53
2.48
2.31
1.66
Traveling and conveyance
2.79
0.97
3.98
0.89
1.00
Other Administration
21.14
14.85
26.36
29.32
29.60
Selling and Distribution Expenses
16.16
10.26
20.55
18.95
28.25
Advertisement & Sales Promotion
0.80
0.43
0.53
0.37
0.94
Sales Commissions & Incentives
Freight and Forwarding
6.49
4.39
9.85
8.60
8.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.87
5.45
10.16
9.97
19.14
Miscellaneous Expenses
-1.71
1.17
0.01
2.17
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
-1.71
1.17
0.01
2.17
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
926.24
638.74
637.35
708.20
638.75
Operating Profit (Excl OI)
65.23
33.31
54.35
72.59
56.16
Other Income
1.26
1.21
1.21
1.72
2.38
Interest Received
1.26
1.21
1.11
0.94
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.78
2.02
Operating Profit
66.49
34.52
55.56
74.31
58.54
Interest
20.11
19.66
24.79
30.34
24.27
InterestonDebenture / Bonds
Interest on Term Loan
18.72
19.33
23.43
27.44
24.02
Intereston Fixed deposits
Bank Charges etc
0.27
0.32
0.33
0.54
0.49
Other Interest
1.13
0.01
1.03
2.36
-0.24
PBDT
46.38
14.86
30.77
43.97
34.27
Depreciation
20.99
23.88
26.81
27.66
24.73
Profit Before Taxation & Exceptional Items
25.39
-9.02
3.96
16.31
9.54
Exceptional Income / Expenses
Profit Before Tax
25.39
-9.02
3.96
16.31
9.54
Provision for Tax
3.94
0.02
-1.51
4.54
0.46
Current Income Tax
2.51
1.40
2.08
4.01
2.53
Deferred Tax
1.77
-1.84
-3.76
0.98
-2.50
Other taxes
-0.34
0.46
0.17
-0.46
0.43
Profit After Tax
21.45
-9.05
5.47
11.77
9.08
Extra items
0.00
0.00
0.00
0.23
0.00
Other Consolidated Items
-0.38
2.23
-0.31
Consolidated Net Profit
21.07
-6.82
5.16
12.00
9.08
Profit Balance B/F
77.37
84.19
79.03
67.03
57.81
Appropriations
98.44
77.37
84.19
79.03
67.03
Earnings Per Share
3.00
-1.00
1.00
1.00
1.00
Adjusted EPS
3.00
-1.00
1.00
1.00
1.00