Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2012
Operating Income
806.96
777.99
654.83
609.98
288.72
Sales
791.78
764.21
647.40
603.58
281.56
Job Work/ Contract Receipts
Processing Charges / Service Income
7.01
Revenue from property development
Other Operational Income
15.18
13.78
7.43
6.41
0.15
Less: Excise Duty
8.24
17.47
4.18
3.04
Operating Income (Net)
798.73
760.52
654.83
605.80
285.69
Increase/Decrease in Stock
-22.63
-22.86
-13.53
-6.23
-4.40
Raw Material Consumed
534.14
538.19
395.92
366.27
156.93
Opening Raw Materials
93.84
67.74
51.14
58.52
26.30
Purchases Raw Materials
555.35
564.29
412.29
358.89
159.33
Closing Raw Materials
115.05
93.84
67.74
51.14
34.01
Other Direct Purchases / Brought in cost
0.23
5.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.41
13.00
13.32
13.13
6.59
Electricity & Power
13.41
13.00
13.32
13.13
6.59
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
87.10
63.39
58.41
58.18
25.26
Salaries, Wages & Bonus
82.07
59.59
54.76
55.46
24.58
Contributions to EPF & Pension Funds
3.81
3.62
3.63
2.70
0.67
Workmen and Staff Welfare Expenses
1.22
0.19
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
64.82
51.99
41.57
26.07
18.52
Sub-contracted / Out sourced services
Processing Charges
26.02
25.00
18.95
6.31
3.79
Repairs and Maintenance
18.90
10.12
5.25
8.21
3.88
Packing Material Consumed
Other Mfg Exp
19.90
16.87
17.36
11.56
10.85
General and Administration Expenses
60.13
52.34
49.47
45.89
31.56
Rent , Rates & Taxes
11.56
7.44
2.31
2.74
3.03
Insurance
1.25
1.14
1.33
0.99
0.35
Printing and stationery
1.31
1.14
1.04
1.71
Professional and legal fees
5.45
4.73
3.61
3.44
Other Administration
40.55
37.89
41.19
37.02
28.18
Selling and Distribution Expenses
79.69
32.33
73.15
41.33
9.95
Advertisement & Sales Promotion
61.48
18.06
54.23
24.12
Sales Commissions & Incentives
2.15
1.60
1.74
1.24
Freight and Forwarding
12.71
9.89
15.75
15.17
6.41
Handling and Clearing Charges
3.34
2.78
1.42
0.79
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
3.54
Miscellaneous Expenses
4.01
0.46
1.53
1.95
0.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.39
0.15
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.01
0.46
1.53
1.56
0.40
Less: Expenses Capitalised
Total Expenditure
820.66
728.84
619.84
546.59
244.96
Operating Profit (Excl OI)
-21.94
31.68
34.98
59.21
40.72
Other Income
0.06
3.99
0.64
0.59
1.38
Interest Received
0.03
0.33
0.47
0.49
0.12
Dividend Received
0.00
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
0.03
3.65
0.07
0.06
1.26
Operating Profit
-21.88
35.67
35.62
59.80
42.11
Interest
7.34
6.49
5.38
10.42
6.05
InterestonDebenture / Bonds
Interest on Term Loan
6.20
4.61
4.15
8.03
Intereston Fixed deposits
0.37
0.47
Bank Charges etc
0.67
0.68
0.72
0.80
0.47
Other Interest
0.11
0.73
0.51
1.58
5.58
PBDT
-29.23
29.17
30.24
49.38
36.06
Depreciation
18.44
18.03
20.82
20.76
9.33
Profit Before Taxation & Exceptional Items
-47.66
11.14
9.42
28.62
26.73
Exceptional Income / Expenses
Profit Before Tax
-47.66
11.14
9.42
28.62
26.73
Provision for Tax
3.44
2.80
7.86
6.21
Current Income Tax
3.44
2.80
7.86
6.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-47.66
7.70
6.62
20.75
20.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.66
7.70
6.62
20.75
20.52
Profit Balance B/F
219.49
211.79
205.17
184.42
110.79
Appropriations
171.83
219.49
211.79
205.17
131.32
Earnings Per Share
-11.83
1.91
1.64
5.15
6.89
Adjusted EPS
-11.83
1.91
1.64
5.15
6.89