Type
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1218.70
1054.20
991.60
1164.50
879.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
952.20
768.50
608.30
753.10
521.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
266.40
285.70
383.30
411.30
357.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1188.00
1017.70
961.20
1056.90
879.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
4.90
6.00
7.40
7.10
Electricity & Power
4.70
4.50
5.50
6.30
5.80
Oil, Fuel & Natural gas
0.50
0.40
0.50
1.10
1.30
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
108.40
104.80
106.50
104.10
107.00
Salaries, Wages & Bonus
83.40
80.80
81.70
77.60
79.90
Contributions to EPF & Pension Funds
9.10
7.70
7.90
7.50
7.70
Workmen and Staff Welfare Expenses
15.80
16.30
16.90
19.10
19.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
471.70
448.20
490.10
576.90
474.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20.40
24.00
15.90
31.00
32.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
451.30
424.10
474.20
545.80
442.70
General and Administration Expenses
53.80
65.90
59.50
78.50
74.70
Rent , Rates & Taxes
14.60
26.80
19.10
43.40
45.60
Insurance
2.30
2.90
4.10
2.40
1.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
7.40
7.60
8.60
7.50
9.80
Other Administration
36.90
36.20
36.30
32.70
28.00
Selling and Distribution Expenses
443.10
298.30
237.50
239.30
165.40
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
443.10
298.30
237.50
239.30
165.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
0.80
1.40
1.60
9.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.40
1.60
NA
Losson disposal of fixed assets(net)
NA
NA
1.00
NA
NA
Losson foreign exchange fluctuations
0.80
0.80
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
9.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1082.90
922.90
900.90
1007.90
838.30
Operating Profit (Excl OI)
105.10
94.90
60.40
49.10
40.80
Other Income
12.50
18.30
18.50
26.00
33.20
Interest Received
1.60
3.60
6.90
7.70
10.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
4.80
NA
8.30
2.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
11.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.80
9.90
11.60
10.10
9.60
Operating Profit
117.60
113.10
78.90
75.10
73.90
Interest
19.10
23.80
29.10
27.00
28.90
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
1.80
1.10
0.30
0.80
0.90
Other Interest
17.30
22.70
28.70
26.20
27.90
PBDT
98.50
89.30
49.80
48.20
45.00
Depreciation
30.40
31.60
48.00
53.40
65.10
Profit Before Taxation & Exceptional Items
68.10
57.80
1.80
-5.20
-20.00
Exceptional Income / Expenses
45.80
-13.00
NA
NA
NA
Profit Before Tax
113.90
44.70
1.80
-5.20
-20.00
Provision for Tax
29.70
15.60
0.80
-1.40
-12.30
Current Income Tax
18.80
12.10
0.60
NA
0.40
Deferred Tax
6.40
-0.60
-2.90
-1.00
-11.20
Other taxes
4.50
4.10
3.10
-1.40
-1.50
Profit After Tax
84.20
29.10
1.00
-3.80
-7.70
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
NA
NA
NA
NA
NA
Consolidated Net Profit
84.20
29.10
1.00
-3.80
-7.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
480.50
441.40
442.30
441.00
442.60
Appropriations
564.80
470.50
443.40
437.20
434.90
General Reserves
-20.00
-10.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2.70
NA
2.00
-3.30
-6.20
Equity Dividend %
45.00
15.00
NA
9.00
9.00
Earnings Per Share
47.00
16.00
1.00
-2.00
-4.00
Adjusted EPS
47.00
16.00
1.00
-2.00
-4.00