(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
141.64
99.55
106.02
114.22
112.95
Sales
141.64
99.55
105.96
114.22
112.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.06
0.00
0.00
Net Sales
141.64
99.55
106.02
114.22
112.95
Increase/Decrease in Stock
-2.39
-1.18
3.44
1.47
1.74
Raw Material Consumed
107.16
68.45
70.18
76.82
83.35
Opening Raw Materials
8.59
3.49
0.72
3.68
3.30
Purchases Raw Materials
103.37
73.56
9.71
7.89
7.07
Closing Raw Materials
4.80
8.59
3.49
0.72
3.68
Other Direct Purchases / Brought in cost
63.24
65.97
76.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.62
0.61
0.74
0.69
0.65
Electricity & Power
0.62
0.61
0.74
0.69
0.65
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
4.58
3.72
4.43
4.20
3.47
Salaries, Wages & Bonus
3.82
2.93
3.76
3.55
2.77
Contributions to EPF & Pension Funds
0.23
0.28
0.26
0.25
0.66
Workmen and Staff Welfare Expenses
0.04
0.03
0.04
0.06
0.03
Other Employees Cost
0.49
0.48
0.36
0.35
0.00
Other Manufacturing Expenses
21.62
17.97
18.64
18.30
14.71
Sub-contracted / Out sourced services
Processing Charges
10.30
8.36
8.54
7.06
2.90
Repairs and Maintenance
0.19
0.45
0.40
0.56
1.16
Packing Material Consumed
9.89
8.27
8.33
9.26
9.41
Other Mfg Exp
1.25
0.90
1.36
1.41
1.24
General and Administration Expenses
4.79
4.50
4.85
5.76
4.52
Rent , Rates & Taxes
0.01
0.01
0.23
1.54
0.01
Insurance
1.09
1.03
1.06
0.76
0.77
Printing and stationery
0.05
0.05
0.08
0.06
0.03
Professional and legal fees
0.68
0.72
0.56
0.55
0.55
Traveling and conveyance
0.95
0.73
1.65
1.52
1.41
Other Administration
2.96
2.69
2.91
2.85
3.16
Selling and Distribution Expenses
2.05
1.76
1.24
1.59
1.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.04
0.00
0.00
1.07
Miscellaneous Expenses
0.01
0.06
0.01
2.39
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.01
0.01
2.39
0.02
Less: Expenses Capitalised
Total Expenditure
138.42
95.90
103.54
111.22
109.53
Operating Profit (Excl OI)
3.22
3.65
2.48
3.00
3.43
Other Income
1.87
2.17
2.55
1.02
0.36
Interest Received
0.17
0.32
0.39
0.72
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.55
Others
0.14
1.85
2.16
0.30
0.22
Operating Profit
5.08
5.82
5.04
4.01
3.79
Interest
1.32
1.71
1.16
0.15
0.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
0.09
0.06
0.10
0.10
Other Interest
1.18
1.62
1.10
0.05
0.05
Depreciation
0.76
0.81
0.79
0.86
1.00
Profit Before Taxation & Exceptional Items
3.00
3.29
3.08
3.00
2.63
Exceptional Income / Expenses
Profit Before Tax
3.00
3.29
3.08
3.00
2.63
Provision for Tax
0.47
2.26
Current Income Tax
0.47
2.26
Other taxes
0.47
2.26
0.00
0.00
0.00
Profit After Tax
2.52
1.04
3.08
3.00
2.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.52
1.04
3.08
3.00
2.63
Profit Balance B/F
-27.57
-28.61
-31.69
-34.69
-37.32
Appropriations
-25.05
-27.57
-28.61
-31.69
-34.69
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00