(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3209.90
2586.40
1436.70
2913.90
3610.40
Sales
1056.10
519.10
725.40
1585.50
1489.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2140.10
2053.70
710.00
1327.40
2111.60
Revenue from property development
Other Operational Income
13.70
13.60
1.20
1.10
9.70
Net Sales
3209.90
2586.40
1436.70
2913.90
3610.40
Increase/Decrease in Stock
-35.30
-0.20
26.00
-14.70
108.70
Raw Material Consumed
1006.00
532.30
438.60
1170.70
1064.30
Opening Raw Materials
73.70
5.20
19.70
107.90
73.10
Purchases Raw Materials
1008.20
600.80
424.10
1082.60
1099.00
Closing Raw Materials
76.00
73.70
5.20
19.70
107.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1630.70
1358.00
705.70
1305.30
1578.60
Electricity & Power
1630.70
1358.00
705.70
1305.30
1578.60
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
170.50
167.00
166.80
174.90
205.30
Salaries, Wages & Bonus
126.30
127.60
125.60
129.90
158.40
Contributions to EPF & Pension Funds
11.60
12.40
10.60
13.50
14.70
Workmen and Staff Welfare Expenses
29.20
23.00
26.30
26.70
27.10
Other Employees Cost
3.40
3.90
4.20
4.80
5.10
Other Manufacturing Expenses
391.40
444.50
166.10
305.80
330.70
Sub-contracted / Out sourced services
Processing Charges
32.50
28.50
14.90
42.50
45.50
Repairs and Maintenance
209.00
289.30
92.60
154.60
163.10
Packing Material Consumed
Other Mfg Exp
149.90
126.70
58.60
108.70
122.10
General and Administration Expenses
8.20
11.30
9.20
12.70
13.40
Rent , Rates & Taxes
6.10
3.70
1.90
5.10
5.90
Insurance
0.70
0.70
0.80
0.80
0.90
Professional and legal fees
Other Administration
1.40
7.00
6.50
6.80
6.60
Selling and Distribution Expenses
8.00
7.60
6.00
11.30
20.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
2.30
Freight and Forwarding
7.90
7.60
6.00
11.30
18.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.60
7.90
10.20
10.60
8.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.10
0.30
0.60
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
7.50
9.50
10.30
8.80
Less: Expenses Capitalised
Total Expenditure
3204.10
2528.40
1528.60
2976.70
3330.70
Operating Profit (Excl OI)
5.80
58.10
-91.90
-62.80
279.70
Other Income
51.30
270.00
40.40
309.50
85.20
Interest Received
24.80
14.00
23.00
47.10
17.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.30
Others
26.50
256.10
17.40
262.40
67.50
Operating Profit
57.10
328.10
-51.50
246.70
364.90
Interest
8.70
12.70
39.40
40.40
144.40
InterestonDebenture / Bonds
Interest on Term Loan
32.60
39.80
Intereston Fixed deposits
Other Interest
8.70
12.70
39.40
7.60
104.50
PBDT
48.40
315.40
-90.90
206.40
220.50
Depreciation
19.40
16.90
20.00
25.70
20.40
Profit Before Taxation & Exceptional Items
29.00
298.50
-111.00
180.70
200.10
Exceptional Income / Expenses
-28.70
-38.70
84.30
55.90
-13.10
Profit Before Tax
0.30
259.80
-26.70
236.60
187.00
Provision for Tax
-69.30
85.30
-21.30
120.20
37.90
Current Income Tax
28.60
0.40
Deferred Tax
-68.80
48.90
-20.90
120.20
37.50
Other taxes
-69.30
7.80
-21.30
120.20
0.00
Profit After Tax
69.60
174.60
-5.40
116.50
149.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.80
0.20
0.90
-1.40
2.60
Consolidated Net Profit
84.40
174.80
-4.50
115.00
151.70
Profit Balance B/F
348.70
173.90
178.40
63.90
-87.80
Appropriations
433.10
348.70
173.90
178.90
63.90
Earnings Per Share
0.00
1.00
0.00
1.00
1.00
Adjusted EPS
0.00
1.00
0.00
1.00
1.00