Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
500.59
401.10
397.61
Job Work/ Contract Receipts
Processing Charges / Service Income
0.05
0.23
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
500.59
401.10
397.61
Increase/Decrease in Stock
-112.10
-23.21
16.38
Raw Material Consumed
21.77
24.59
28.10
Other Direct Purchases / Brought in cost
21.77
24.59
28.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.68
0.27
Electricity & Power
0.74
0.68
0.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.82
3.33
3.53
Salaries, Wages & Bonus
4.56
2.77
3.15
Contributions to EPF & Pension Funds
0.06
0.10
0.16
Workmen and Staff Welfare Expenses
0.14
0.46
0.04
Other Employees Cost
0.06
0.00
0.18
Other Manufacturing Expenses
479.22
284.38
288.73
Sub-contracted / Out sourced services
Processing Charges
0.26
2.36
31.78
Repairs and Maintenance
0.00
Packing Material Consumed
3.08
4.05
1.14
Other Mfg Exp
475.88
277.97
255.80
General and Administration Expenses
11.11
15.98
15.27
Rent , Rates & Taxes
0.78
0.15
0.02
Printing and stationery
0.16
2.04
1.19
Professional and legal fees
3.04
3.56
2.42
Traveling and conveyance
2.22
1.16
1.23
Other Administration
6.59
9.91
11.33
Selling and Distribution Expenses
16.63
29.36
5.51
Advertisement & Sales Promotion
0.22
1.19
3.35
Sales Commissions & Incentives
5.86
4.04
1.15
Handling and Clearing Charges
0.19
1.81
1.01
Other Selling Expenses
10.36
22.32
0.00
Miscellaneous Expenses
10.63
12.73
0.20
Bad debts /advances written off
8.82
12.46
Provision for doubtful debts
1.66
Losson disposal of fixed assets(net)
0.12
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.14
0.14
Less: Expenses Capitalised
Total Expenditure
432.82
347.85
357.98
Operating Profit (Excl OI)
67.76
53.26
39.64
Interest Received
0.03
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.82
0.27
Foreign Exchange Gains
0.10
0.01
Operating Profit
69.59
53.69
39.71
InterestonDebenture / Bonds
Interest on Term Loan
11.44
11.21
7.77
Intereston Fixed deposits
Bank Charges etc
0.57
0.58
1.01
Other Interest
0.01
0.01
0.06
Profit Before Taxation & Exceptional Items
53.11
39.29
28.74
Exceptional Income / Expenses
-0.10
Profit Before Tax
53.11
39.29
28.64
Provision for Tax
2.48
-9.71
3.29
Current Income Tax
3.79
2.21
Deferred Tax
0.30
-3.29
0.78
Other taxes
-1.60
-9.71
0.30
Profit After Tax
50.63
49.00
25.35
Consolidated Net Profit
50.63
49.00
25.35
Profit Balance B/F
110.40
61.40
36.05
Appropriations
161.03
110.40
61.40
Earnings Per Share
6.00
8.00
4.00