Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2012
Mar 2011
Gross Sales
436.04
425.72
285.11
451.07
367.99
Sales
431.93
423.51
263.61
442.83
367.53
Job Work/ Contract Receipts
NA
NA
16.49
NA
NA
Processing Charges / Service Income
3.79
1.28
1.62
8.24
0.45
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.33
0.93
3.39
0.00
0.00
Less: Excise Duty
NA
NA
NA
6.40
3.85
Net Sales
436.04
425.72
285.11
444.66
364.14
Increase/Decrease in Stock
7.71
14.12
-15.46
0.32
-25.32
Raw Material Consumed
200.50
225.15
129.42
289.81
224.48
Opening Raw Materials
59.24
45.50
48.00
46.79
31.43
Purchases Raw Materials
173.11
144.29
110.82
266.90
221.03
Closing Raw Materials
51.05
59.24
45.50
46.95
46.79
Other Direct Purchases / Brought in cost
19.20
94.60
16.10
18.50
17.04
Other raw material cost
0.00
0.00
0.00
4.56
1.77
Power & Fuel Cost
9.75
8.46
9.95
10.92
9.57
Electricity & Power
8.58
8.04
9.43
10.92
9.57
Oil, Fuel & Natural gas
1.17
0.43
0.53
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
59.37
63.56
65.73
47.77
45.17
Salaries, Wages & Bonus
55.02
57.82
58.84
42.08
38.05
Contributions to EPF & Pension Funds
2.81
2.92
2.88
3.49
4.00
Workmen and Staff Welfare Expenses
0.85
1.95
3.06
2.19
3.12
Other Employees Cost
0.68
0.87
0.96
0.00
0.00
Other Manufacturing Expenses
59.42
29.85
27.39
31.66
24.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.44
1.44
2.61
0.11
0.01
Repairs and Maintenance
1.34
1.16
0.83
2.12
2.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
51.64
27.26
23.95
29.43
22.37
General and Administration Expenses
16.31
17.26
20.85
9.73
11.64
Rent , Rates & Taxes
2.74
2.32
0.71
3.10
3.60
Insurance
1.10
1.19
1.29
0.62
0.82
Printing and stationery
0.12
0.32
0.26
NA
NA
Professional and legal fees
3.89
4.43
6.89
0.45
0.43
Traveling and conveyance
2.91
3.00
5.60
0.46
2.10
Other Administration
8.47
9.01
11.70
5.56
6.80
Selling and Distribution Expenses
25.99
24.26
16.82
13.33
16.71
Advertisement & Sales Promotion
2.86
0.31
2.42
NA
NA
Sales Commissions & Incentives
0.75
2.44
1.50
0.79
1.16
Freight and Forwarding
21.05
17.18
12.27
10.76
14.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.32
4.33
0.62
1.79
0.92
Miscellaneous Expenses
8.92
10.51
2.78
18.91
16.43
Bad debts /advances written off
1.91
0.85
0.83
NA
NA
Provision for doubtful debts
NA
NA
NA
0.18
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.16
NA
Losson foreign exchange fluctuations
1.86
0.71
0.56
10.44
1.75
Losson sale of non-trade current investments
NA
NA
NA
NA
0.69
Other Miscellaneous Expenses
5.15
8.94
1.38
8.13
13.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
387.97
393.18
257.48
422.43
323.30
Operating Profit (Excl OI)
48.08
32.55
27.63
22.23
40.84
Other Income
40.19
25.14
8.39
11.34
6.96
Interest Received
1.52
1.35
1.46
5.60
2.70
Dividend Received
NA
NA
NA
0.01
0.01
Profit on sale of Fixed Assets
0.50
0.03
NA
NA
0.28
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.95
2.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
4.80
2.47
Others
38.17
22.80
4.93
0.93
1.50
Operating Profit
88.27
57.68
36.02
33.57
47.80
Interest
19.61
20.15
18.07
17.43
19.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.48
2.31
1.79
1.95
1.69
Other Interest
15.14
17.84
16.28
15.48
17.82
PBDT
68.66
37.53
17.95
16.14
28.29
Depreciation
20.45
16.02
17.24
11.27
11.44
Profit Before Taxation & Exceptional Items
48.21
21.52
0.71
4.87
16.85
Exceptional Income / Expenses
-36.26
NA
NA
1.38
NA
Profit Before Tax
11.95
21.52
0.71
6.25
16.85
Provision for Tax
5.10
2.70
-4.04
4.22
7.34
Current Income Tax
NA
3.44
NA
2.10
5.41
Deferred Tax
5.10
-0.74
-4.04
1.39
1.32
Other taxes
5.10
0.00
-4.04
0.73
0.61
Profit After Tax
6.85
18.82
4.75
2.03
9.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
-1.63
0.21
-0.98
-0.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7.02
17.19
4.95
1.05
9.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
103.50
86.64
81.69
86.95
77.62
Appropriations
110.52
103.83
86.64
88.00
86.95
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
0.33
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
0.00
0.00
2.00
Adjusted EPS
0.00
1.00
0.00
0.00
2.00