Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4953.25
2509.06
3577.52
4651.71
3029.12
Sales
4932.28
2501.22
3556.82
4638.96
3018.31
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.97
7.84
20.70
12.74
10.81
Less: Excise Duty
NA
NA
NA
NA
59.76
Net Sales
4953.25
2509.06
3577.52
4651.71
2969.36
Increase/Decrease in Stock
58.90
-52.51
69.20
-91.44
-88.66
Raw Material Consumed
3736.08
1954.66
2454.09
3540.21
2464.61
Opening Raw Materials
292.47
272.71
438.32
234.64
102.61
Purchases Raw Materials
3451.72
1897.34
2226.17
3675.10
2324.98
Closing Raw Materials
96.80
292.47
272.71
438.32
234.64
Other Direct Purchases / Brought in cost
88.69
77.08
62.31
68.78
271.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
547.50
270.27
559.87
524.10
256.92
Electricity & Power
547.50
270.27
559.87
524.10
256.92
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
50.65
56.64
110.55
107.72
78.76
Salaries, Wages & Bonus
44.44
51.23
99.53
95.69
70.31
Contributions to EPF & Pension Funds
1.17
1.62
4.91
5.53
3.95
Workmen and Staff Welfare Expenses
3.36
1.73
3.44
4.48
3.82
Other Employees Cost
1.67
2.07
2.67
2.01
0.68
Other Manufacturing Expenses
302.60
126.70
188.90
272.69
21.41
Sub-contracted / Out sourced services
0.51
NA
14.09
15.59
4.20
Processing Charges
33.88
NA
6.33
16.51
7.12
Repairs and Maintenance
1.31
1.50
4.77
4.06
1.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
266.91
125.20
163.72
236.54
8.80
General and Administration Expenses
25.37
19.20
18.57
22.48
17.46
Rent , Rates & Taxes
1.57
0.58
1.88
4.45
1.52
Insurance
3.19
2.61
2.30
1.37
0.67
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.91
2.64
2.72
2.83
3.11
Traveling and conveyance
0.38
0.24
0.50
0.93
0.65
Other Administration
17.71
13.37
11.68
13.82
12.15
Selling and Distribution Expenses
19.52
7.77
18.58
14.25
8.66
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.52
7.77
18.58
14.25
8.66
Miscellaneous Expenses
58.23
NA
NA
35.47
0.55
Bad debts /advances written off
58.23
NA
NA
35.47
0.55
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4798.85
2382.72
3419.76
4425.48
2759.72
Operating Profit (Excl OI)
154.40
126.34
157.76
226.23
209.64
Other Income
4.38
4.49
6.24
21.18
17.28
Interest Received
4.36
4.49
6.18
10.45
12.76
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.01
NA
0.07
0.04
0.01
Others
0.00
0.00
0.00
10.70
4.51
Operating Profit
158.78
130.83
164.00
247.41
226.93
Interest
50.28
64.58
90.66
111.86
115.78
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
4.01
4.92
7.30
9.42
10.87
Other Interest
46.27
59.66
83.37
102.45
104.91
PBDT
108.50
66.25
73.34
135.55
111.14
Depreciation
59.29
55.41
61.00
63.28
66.95
Profit Before Taxation & Exceptional Items
49.21
10.84
12.34
72.27
44.20
Exceptional Income / Expenses
NA
1.82
NA
-0.15
-0.36
Profit Before Tax
49.21
12.66
12.34
72.12
43.84
Provision for Tax
17.75
7.15
-20.17
11.09
18.50
Current Income Tax
22.35
12.80
14.70
14.80
8.65
Deferred Tax
-4.61
-5.65
-34.87
-3.72
9.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.47
5.51
32.51
61.04
25.34
Extra items
0.00
0.00
0.89
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
17.50
3.27
-8.36
-2.46
-1.73
Other Consolidated Items
2.10
1.75
NA
NA
NA
Consolidated Net Profit
51.07
10.53
25.04
58.58
23.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
98.97
88.44
63.40
4.01
-20.28
Appropriations
150.04
98.97
88.44
62.59
3.34
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
-1.35
NA
NA
-0.81
-0.68
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.11
0.71
1.78
4.32
1.74
Adjusted EPS
3.11
0.71
1.78
4.32
1.74