(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
349.80
282.50
334.12
340.36
222.51
Sales
349.80
282.50
334.12
338.83
222.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.53
0.00
Less: Excise Duty
0.49
6.93
Net Sales
349.80
281.00
333.53
333.43
222.51
Increase/Decrease in Stock
-3.00
-9.00
-1.25
11.55
-3.61
Raw Material Consumed
251.70
181.60
212.44
235.88
154.59
Opening Raw Materials
13.40
14.50
2.94
3.72
3.10
Purchases Raw Materials
114.30
99.80
183.15
195.09
95.50
Closing Raw Materials
6.60
13.40
14.50
2.94
3.72
Other Direct Purchases / Brought in cost
130.60
80.70
40.85
40.01
59.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
18.30
20.88
12.64
12.88
Electricity & Power
15.10
15.50
17.52
11.26
12.88
Oil, Fuel & Natural gas
1.60
2.30
3.35
1.37
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.60
0.00
0.00
0.00
Employee Cost
28.70
40.40
37.28
28.83
15.70
Salaries, Wages & Bonus
28.70
40.40
37.26
28.83
15.68
Contributions to EPF & Pension Funds
0.02
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.02
Other Manufacturing Expenses
3.30
3.20
4.79
1.28
3.52
Sub-contracted / Out sourced services
Processing Charges
1.20
1.40
1.79
0.19
Repairs and Maintenance
0.30
0.30
0.10
0.07
Packing Material Consumed
Other Mfg Exp
1.80
1.40
3.00
0.98
3.45
General and Administration Expenses
14.40
18.60
13.82
9.98
13.83
Rent , Rates & Taxes
5.00
3.60
0.38
3.15
Insurance
0.70
0.50
0.67
0.37
0.46
Printing and stationery
0.00
0.20
0.37
0.08
0.05
Professional and legal fees
0.60
0.90
0.97
0.47
0.36
Traveling and conveyance
0.01
Other Administration
8.10
13.30
11.44
9.06
9.82
Selling and Distribution Expenses
5.80
4.30
13.77
6.27
2.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
4.30
11.09
3.11
0.89
Miscellaneous Expenses
1.40
0.30
1.18
Bad debts /advances written off
0.10
1.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.03
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
319.30
257.70
302.91
306.41
199.71
Operating Profit (Excl OI)
30.50
23.30
30.62
27.01
22.81
Other Income
2.60
10.50
1.71
1.68
1.03
Interest Received
1.00
3.10
0.27
0.31
0.30
Profit on sale of Fixed Assets
1.30
0.27
Profits on sale of Investments
0.55
Foreign Exchange Gains
0.60
0.40
0.62
0.10
0.25
Others
0.90
5.70
0.00
1.28
0.48
Operating Profit
33.10
33.80
32.32
28.70
23.83
Interest
1.60
1.60
1.86
2.50
3.65
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.90
1.53
1.93
2.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.30
0.55
0.87
Other Interest
0.20
0.50
0.03
0.01
0.08
PBDT
31.50
32.20
30.46
26.20
20.18
Depreciation
5.10
6.10
6.73
6.52
4.80
Profit Before Taxation & Exceptional Items
26.50
26.10
23.73
19.68
15.38
Exceptional Income / Expenses
Profit Before Tax
26.50
26.10
23.73
19.68
15.38
Provision for Tax
6.80
7.50
5.19
5.68
4.83
Current Income Tax
6.70
6.50
5.95
5.52
4.55
Deferred Tax
1.00
-0.77
0.09
0.19
Other taxes
6.80
0.10
0.00
0.07
0.09
Profit After Tax
19.70
18.60
18.54
14.01
10.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
18.60
18.54
14.01
10.55
Profit Balance B/F
65.90
47.40
28.82
14.82
22.26
Appropriations
85.60
65.90
47.37
28.82
32.82
Earnings Per Share
4.00
4.00
4.00
3.00
3.00
Adjusted EPS
4.00
4.00
4.00
3.00