Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3506.37
2378.11
3610.47
5572.54
3960.93
Sales
3468.16
2339.86
3556.45
5540.66
3934.71
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
38.21
38.25
54.02
31.88
26.22
Less: Excise Duty
NA
NA
NA
NA
94.89
Net Sales
3506.37
2378.11
3610.47
5572.54
3866.04
Increase/Decrease in Stock
-145.40
145.72
-589.13
-165.82
56.08
Raw Material Consumed
3255.32
2209.91
3856.52
5245.85
2694.63
Opening Raw Materials
839.85
440.98
739.36
359.54
97.34
Purchases Raw Materials
3379.90
2607.38
3508.33
5347.42
2621.50
Closing Raw Materials
965.29
839.85
440.98
739.36
359.54
Other Direct Purchases / Brought in cost
0.86
1.40
49.80
278.25
335.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.07
0.12
0.12
613.14
Electricity & Power
0.09
0.07
0.12
0.12
609.22
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
3.91
Employee Cost
32.61
40.45
51.52
50.57
43.33
Salaries, Wages & Bonus
28.72
36.84
48.27
47.76
41.78
Contributions to EPF & Pension Funds
1.40
0.95
0.35
0.35
0.36
Workmen and Staff Welfare Expenses
0.16
0.44
0.88
0.67
0.80
Other Employees Cost
2.33
2.21
2.03
1.78
0.40
Other Manufacturing Expenses
0.24
1.33
1.38
2.58
78.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.24
1.33
1.38
2.58
78.19
General and Administration Expenses
10.70
14.16
14.31
10.63
13.23
Rent , Rates & Taxes
1.30
0.87
1.61
0.62
1.51
Insurance
0.51
1.03
1.04
0.71
0.84
Printing and stationery
0.24
0.65
0.87
1.30
0.77
Professional and legal fees
5.09
9.69
7.66
4.55
6.78
Traveling and conveyance
0.55
0.10
0.09
NA
NA
Other Administration
3.55
1.92
3.14
3.45
3.32
Selling and Distribution Expenses
53.99
34.79
58.74
98.17
67.66
Advertisement & Sales Promotion
9.24
3.76
5.82
13.51
14.29
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
44.47
29.11
48.95
77.36
50.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.28
1.92
3.97
7.31
2.39
Miscellaneous Expenses
0.05
4.43
6.61
8.43
20.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
3.56
-1.07
Losson disposal of fixed assets(net)
NA
NA
0.35
NA
0.86
Losson foreign exchange fluctuations
NA
1.49
0.21
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.05
2.94
6.04
4.87
20.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3207.59
2450.86
3400.07
5250.54
3586.87
Operating Profit (Excl OI)
298.78
-72.76
210.40
322.00
279.17
Other Income
3.23
28.24
13.29
53.53
11.83
Interest Received
2.87
7.33
7.20
9.48
3.40
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
NA
NA
NA
33.86
4.12
Others
0.36
20.91
6.09
10.19
4.31
Operating Profit
302.01
-44.52
223.69
375.53
291.00
Interest
164.50
181.96
159.88
73.52
70.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.42
24.34
22.61
16.87
13.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
26.97
23.43
10.81
8.66
6.50
Other Interest
111.11
134.19
126.46
48.00
50.36
PBDT
137.51
-226.47
63.81
302.00
220.75
Depreciation
55.15
57.69
56.72
46.37
43.44
Profit Before Taxation & Exceptional Items
82.36
-284.17
7.09
255.64
177.31
Exceptional Income / Expenses
NA
-20.21
NA
NA
NA
Profit Before Tax
82.36
-304.38
7.09
255.64
177.31
Provision for Tax
-1.98
0.71
5.75
98.14
64.55
Current Income Tax
3.18
NA
1.94
64.36
51.82
Deferred Tax
-1.98
0.71
5.75
33.78
12.73
Other taxes
-3.18
0.71
-1.94
0.00
0.00
Profit After Tax
84.33
-305.09
1.34
157.50
112.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.52
0.42
NA
NA
NA
Consolidated Net Profit
84.85
-304.67
1.34
157.50
112.76
Adjustments to PAT
NA
NA
NA
-0.48
NA
Profit Balance B/F
90.13
394.80
393.43
236.26
123.50
Appropriations
174.98
90.13
394.76
393.28
236.26
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
NA
-0.03
-0.15
NA
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
3.38
-12.15
0.05
6.54
4.68
Adjusted EPS
3.38
-12.15
0.05
6.54
4.68