(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1410.90
1051.60
688.00
1133.60
1161.50
Sales
1410.80
971.90
643.80
1039.40
1067.00
Job Work/ Contract Receipts
0.00
79.70
44.20
94.20
94.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1410.90
1051.60
688.00
1133.60
1161.50
Increase/Decrease in Stock
18.00
-20.30
53.70
-2.90
-37.20
Raw Material Consumed
615.30
385.20
221.70
381.90
429.90
Opening Raw Materials
25.50
16.00
5.20
3.50
5.90
Purchases Raw Materials
600.30
391.10
228.70
380.60
425.30
Closing Raw Materials
15.60
25.50
16.00
5.20
3.50
Other Direct Purchases / Brought in cost
5.10
3.70
3.80
3.00
2.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.10
167.20
109.40
205.00
194.50
Electricity & Power
192.10
167.20
109.40
205.00
194.50
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
214.90
189.00
128.00
206.90
209.80
Salaries, Wages & Bonus
205.30
180.60
121.00
196.50
199.40
Contributions to EPF & Pension Funds
3.80
4.00
3.20
5.40
5.80
Workmen and Staff Welfare Expenses
3.80
2.60
1.80
3.60
3.20
Other Employees Cost
2.10
1.70
1.90
1.40
1.40
Other Manufacturing Expenses
195.80
183.10
100.60
159.90
178.70
Sub-contracted / Out sourced services
Processing Charges
38.40
52.90
15.10
36.40
57.20
Repairs and Maintenance
3.30
1.20
1.40
4.30
2.20
Packing Material Consumed
Other Mfg Exp
154.00
129.00
84.10
119.30
119.30
General and Administration Expenses
31.00
24.30
18.70
26.80
25.80
Rent , Rates & Taxes
8.90
6.90
5.40
7.40
8.20
Insurance
2.90
2.30
2.40
2.40
1.50
Professional and legal fees
5.30
3.40
2.10
2.50
2.00
Traveling and conveyance
12.90
10.70
6.40
12.00
10.70
Other Administration
13.90
11.70
8.80
14.50
14.00
Selling and Distribution Expenses
53.00
49.30
35.20
62.10
61.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
15.50
11.80
29.10
28.80
Miscellaneous Expenses
45.70
17.80
21.60
21.10
28.90
Bad debts /advances written off
24.10
2.60
7.30
0.00
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
6.70
Losson foreign exchange fluctuations
0.00
0.20
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
15.20
13.50
21.00
21.20
Less: Expenses Capitalised
Total Expenditure
1365.80
995.60
688.70
1060.70
1091.60
Operating Profit (Excl OI)
45.10
56.00
-0.70
72.90
69.90
Other Income
33.10
17.00
11.00
24.50
30.20
Interest Received
0.80
0.70
0.90
1.50
1.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
2.10
Profits on sale of Investments
0.10
0.10
0.10
0.30
Provision Written Back
2.40
3.90
5.40
17.30
18.30
Foreign Exchange Gains
0.70
0.00
Others
28.40
10.30
4.50
5.70
10.40
Operating Profit
78.20
73.00
10.30
97.40
100.10
Interest
47.50
35.40
50.20
58.80
61.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
2.50
5.60
7.90
8.90
Other Interest
42.60
32.90
44.60
50.90
52.30
PBDT
30.80
37.60
-39.90
38.60
38.90
Depreciation
20.30
37.20
37.70
37.50
36.40
Profit Before Taxation & Exceptional Items
10.40
0.30
-77.60
1.10
2.50
Exceptional Income / Expenses
38.80
Profit Before Tax
10.40
0.30
-38.70
1.10
2.50
Provision for Tax
-0.50
-0.20
-7.90
0.60
1.50
Current Income Tax
1.90
1.40
1.40
2.20
Deferred Tax
-0.50
-0.20
-8.00
0.40
1.30
Other taxes
-1.90
-1.40
-7.90
-1.30
-2.00
Profit After Tax
11.00
0.50
-30.90
0.50
1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
0.50
-30.90
0.50
1.00
Profit Balance B/F
63.20
62.70
93.60
93.10
92.10
Appropriations
74.20
63.20
62.70
93.60
93.10
Earnings Per Share
1.00
0.00
-3.00
0.00
0.00
Adjusted EPS
1.00
0.00
-3.00
0.00
0.00