(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
766.30
313.40
175.20
551.00
554.50
Sales
113.20
42.50
20.00
93.70
100.10
Job Work/ Contract Receipts
0.90
4.10
Processing Charges / Service Income
642.70
266.70
146.80
438.30
450.30
Revenue from property development
Other Operational Income
10.30
4.20
8.40
18.10
0.00
Net Sales
766.30
313.40
175.20
551.00
554.50
Increase/Decrease in Stock
-0.20
0.40
0.50
-0.10
1.40
Raw Material Consumed
66.20
22.20
9.90
56.70
56.60
Opening Raw Materials
0.20
0.20
0.10
0.00
0.90
Purchases Raw Materials
16.80
7.60
3.70
17.10
16.80
Closing Raw Materials
0.30
0.20
0.20
0.10
0.00
Other Direct Purchases / Brought in cost
49.50
14.60
6.30
39.60
38.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.10
16.50
12.90
28.30
29.20
Electricity & Power
28.10
16.50
12.90
28.30
29.20
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
184.30
135.00
112.60
176.10
158.40
Salaries, Wages & Bonus
165.30
120.50
97.80
158.60
138.30
Contributions to EPF & Pension Funds
13.90
13.50
13.80
13.70
14.10
Workmen and Staff Welfare Expenses
5.10
1.00
1.00
3.90
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.60
40.00
32.90
83.10
109.10
Sub-contracted / Out sourced services
Repairs and Maintenance
65.60
16.70
25.50
60.80
71.90
Packing Material Consumed
Other Mfg Exp
42.90
23.30
7.30
22.30
35.30
General and Administration Expenses
47.30
27.30
31.00
57.00
50.40
Rent , Rates & Taxes
9.10
5.80
7.10
9.80
8.30
Insurance
1.80
1.60
2.10
1.50
1.30
Printing and stationery
0.50
0.20
0.30
1.70
1.70
Professional and legal fees
29.10
16.80
19.00
34.20
31.20
Traveling and conveyance
4.10
0.40
0.10
7.00
6.80
Other Administration
6.80
2.80
2.40
9.80
7.90
Selling and Distribution Expenses
16.90
5.70
5.10
28.30
23.80
Advertisement & Sales Promotion
12.10
2.20
2.40
23.80
19.30
Sales Commissions & Incentives
Freight and Forwarding
4.70
3.40
2.70
4.50
4.50
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
20.50
8.10
10.90
16.80
13.00
Bad debts /advances written off
0.20
0.60
0.10
Provision for doubtful debts
0.20
0.40
3.70
2.10
0.40
Losson disposal of fixed assets(net)
1.00
0.40
0.30
0.50
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
18.90
7.10
6.80
13.60
12.20
Less: Expenses Capitalised
Total Expenditure
471.60
255.10
215.70
446.10
442.00
Operating Profit (Excl OI)
294.70
58.30
-40.50
104.90
112.60
Other Income
24.40
22.60
15.20
15.20
22.00
Interest Received
15.00
5.70
5.10
9.30
8.80
Dividend Received
0.10
0.80
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
Provision Written Back
3.60
9.80
0.10
0.10
0.10
Others
5.80
7.10
9.90
5.00
10.70
Operating Profit
319.10
80.90
-25.30
120.10
134.60
Interest
3.00
3.30
5.10
4.90
2.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
1.90
1.70
2.50
Intereston Fixed deposits
0.10
0.10
0.10
0.20
0.20
Other Interest
2.70
3.00
3.00
3.00
0.00
PBDT
316.10
77.60
-30.40
115.30
131.90
Depreciation
22.40
25.30
24.80
24.90
22.50
Profit Before Taxation & Exceptional Items
293.70
52.30
-55.20
90.40
109.40
Exceptional Income / Expenses
Profit Before Tax
324.40
62.30
-44.20
90.40
109.40
Provision for Tax
99.00
13.60
-9.10
21.40
27.90
Current Income Tax
67.00
25.50
31.70
Deferred Tax
34.10
13.60
-9.10
-1.70
1.20
Other taxes
-2.00
13.60
-9.10
-2.40
-5.00
Profit After Tax
225.40
48.70
-35.20
69.00
81.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
5.60
11.90
Consolidated Net Profit
225.40
48.70
-35.20
74.60
93.50
Profit Balance B/F
438.90
389.70
419.50
404.30
351.10
Appropriations
664.30
438.40
384.30
478.90
444.50
Corporate dividend tax
5.80
5.80
Other Appropriation
9.30
-0.50
-5.40
23.60
4.40
Equity Dividend %
165.00
60.00
80.00
Earnings Per Share
5.00
1.00
-1.00
2.00
2.00
Adjusted EPS
5.00
1.00
-1.00
2.00
2.00