(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
300.19
193.44
202.79
223.27
189.86
Sales
295.52
190.68
201.10
220.55
187.41
Job Work/ Contract Receipts
4.68
2.76
1.70
2.72
2.45
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
300.19
193.44
202.79
223.27
189.86
Increase/Decrease in Stock
-0.26
1.56
-0.94
3.29
8.97
Raw Material Consumed
242.61
158.15
165.27
180.48
155.29
Opening Raw Materials
5.14
5.12
3.71
3.70
3.96
Purchases Raw Materials
245.25
158.17
166.68
180.50
155.03
Closing Raw Materials
7.78
5.14
5.12
3.71
3.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.92
5.84
6.96
9.13
8.02
Electricity & Power
6.92
5.84
6.96
9.10
8.02
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
0.03
0.00
Employee Cost
28.83
26.25
27.13
28.39
26.74
Salaries, Wages & Bonus
25.03
23.04
24.00
24.27
23.18
Contributions to EPF & Pension Funds
1.19
1.15
1.99
3.82
1.84
Workmen and Staff Welfare Expenses
0.36
0.30
0.40
0.29
0.48
Other Employees Cost
2.25
1.76
0.72
0.00
1.24
Other Manufacturing Expenses
4.79
2.91
4.09
4.11
6.66
Sub-contracted / Out sourced services
Repairs and Maintenance
2.52
1.10
2.00
2.11
3.48
Packing Material Consumed
Other Mfg Exp
2.27
1.82
2.08
2.00
3.17
General and Administration Expenses
7.98
9.72
11.66
17.67
16.97
Rent , Rates & Taxes
0.20
1.14
1.75
2.13
1.95
Insurance
0.57
0.53
0.40
1.25
0.49
Printing and stationery
0.30
0.28
0.71
0.81
0.66
Professional and legal fees
3.54
4.44
4.11
1.65
6.59
Traveling and conveyance
0.14
0.13
0.96
1.46
1.41
Other Administration
3.38
3.34
4.70
11.84
7.27
Selling and Distribution Expenses
0.76
0.60
0.77
1.32
0.02
Advertisement & Sales Promotion
0.02
0.03
Sales Commissions & Incentives
Freight and Forwarding
0.74
0.60
0.74
1.31
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.01
Miscellaneous Expenses
0.66
0.19
0.02
0.08
Bad debts /advances written off
Provision for doubtful debts
0.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.19
0.19
0.02
0.00
0.08
Less: Expenses Capitalised
Total Expenditure
292.29
205.22
214.95
244.38
222.75
Operating Profit (Excl OI)
7.90
-11.78
-12.16
-21.11
-32.88
Other Income
14.24
12.45
12.55
5.04
2.86
Interest Received
11.20
10.38
12.21
4.01
1.11
Dividend Received
0.02
0.04
0.01
0.16
0.02
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.30
0.12
0.06
0.27
Provision Written Back
0.08
0.00
0.23
0.14
Others
2.64
1.92
0.23
0.58
1.33
Operating Profit
22.14
0.68
0.40
-16.07
-30.02
Interest
0.11
0.03
0.05
1.28
1.10
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.01
0.00
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
0.04
0.12
0.08
Other Interest
0.09
0.00
0.00
1.16
1.02
PBDT
22.03
0.65
0.35
-17.36
-31.13
Depreciation
2.16
1.78
2.51
2.34
2.27
Profit Before Taxation & Exceptional Items
19.88
-1.13
-2.16
-19.69
-33.40
Exceptional Income / Expenses
55.82
23.17
332.52
19.78
Profit Before Tax
19.88
54.69
21.00
312.83
-13.61
Provision for Tax
10.11
0.09
0.62
67.46
-8.89
Current Income Tax
0.35
3.50
0.96
70.86
0.44
Deferred Tax
10.70
-4.04
-3.39
-6.03
Other taxes
-0.94
0.63
0.62
-0.01
-3.30
Profit After Tax
9.77
54.60
20.39
245.37
-4.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.77
54.60
20.39
245.37
-4.73
Profit Balance B/F
216.08
161.48
165.11
-81.09
-75.17
Appropriations
225.85
216.08
185.50
164.28
-79.90
Other Appropriation
-5.60
-0.78
1.19
Earnings Per Share
2.00
9.00
3.00
41.00
-1.00
Adjusted EPS
2.00
9.00
3.00
41.00
-1.00