(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
822.11
598.88
471.99
535.23
827.37
Sales
818.71
595.59
470.30
532.56
822.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.40
3.29
1.69
2.67
5.05
Net Sales
822.11
598.88
471.99
535.23
827.37
Increase/Decrease in Stock
-91.04
-48.90
-13.98
-0.19
-41.77
Raw Material Consumed
364.93
257.94
190.66
170.45
276.94
Opening Raw Materials
9.58
6.97
5.28
5.28
5.12
Purchases Raw Materials
369.08
260.54
192.35
169.16
277.10
Closing Raw Materials
13.73
9.58
6.97
4.00
5.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.98
42.14
35.72
40.00
61.02
Electricity & Power
35.91
27.78
24.82
28.59
39.80
Oil, Fuel & Natural gas
16.08
14.36
10.90
11.40
21.21
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
92.36
74.95
61.24
61.81
68.38
Salaries, Wages & Bonus
71.86
58.92
50.02
44.67
50.36
Contributions to EPF & Pension Funds
3.27
3.65
3.68
4.55
4.44
Workmen and Staff Welfare Expenses
17.24
12.38
7.54
12.32
13.58
Other Employees Cost
0.00
0.00
0.00
0.27
0.00
Other Manufacturing Expenses
195.65
142.44
101.18
122.22
193.63
Sub-contracted / Out sourced services
Processing Charges
119.43
84.16
69.88
70.61
99.76
Repairs and Maintenance
6.57
7.70
5.12
12.00
20.19
Packing Material Consumed
Other Mfg Exp
69.65
50.58
26.18
39.61
73.68
General and Administration Expenses
63.13
48.46
30.31
35.78
45.42
Rent , Rates & Taxes
2.68
6.83
2.13
1.94
1.11
Insurance
1.61
1.05
1.05
1.38
1.10
Professional and legal fees
4.79
4.49
3.82
3.62
8.24
Traveling and conveyance
3.45
1.82
1.69
4.61
4.53
Other Administration
54.05
36.08
23.32
28.84
34.96
Selling and Distribution Expenses
24.89
21.79
26.84
29.45
36.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.56
1.64
1.03
2.56
4.06
Miscellaneous Expenses
3.67
1.86
0.16
0.15
0.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.46
1.29
Losson foreign exchange fluctuations
0.16
0.15
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
0.57
0.00
0.00
0.64
Less: Expenses Capitalised
Total Expenditure
705.56
540.68
432.14
459.66
641.17
Operating Profit (Excl OI)
116.55
58.20
39.84
75.57
186.20
Other Income
5.78
1.47
4.92
0.91
4.64
Interest Received
0.86
0.48
4.92
0.91
3.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.92
1.00
Others
0.00
0.00
0.00
0.00
1.56
Operating Profit
122.33
59.67
44.76
76.48
190.83
Interest
40.86
34.47
44.38
42.73
44.43
InterestonDebenture / Bonds
Interest on Term Loan
7.51
8.22
14.03
13.24
10.20
Intereston Fixed deposits
Bank Charges etc
8.80
7.65
8.65
16.39
0.72
Other Interest
24.54
18.60
21.71
13.10
33.51
PBDT
81.47
25.21
0.38
33.75
146.40
Depreciation
78.88
70.78
62.30
68.10
70.02
Profit Before Taxation & Exceptional Items
2.59
-45.57
-61.92
-34.35
76.39
Exceptional Income / Expenses
Profit Before Tax
2.59
-45.57
-61.92
-34.35
76.39
Provision for Tax
2.67
-7.17
-14.88
-5.65
21.40
Current Income Tax
0.53
-15.57
Deferred Tax
2.67
-7.17
-16.03
-6.60
21.40
Other taxes
-0.53
-7.17
-14.88
-5.65
15.57
Profit After Tax
-0.08
-38.41
-47.05
-28.70
54.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.08
-38.41
-47.05
-28.70
54.99
Profit Balance B/F
1.09
38.83
85.71
114.21
59.22
Appropriations
1.01
0.43
38.66
85.51
114.21
Other Appropriation
-0.68
-0.66
-0.17
-0.20
Earnings Per Share
0.00
-1.00
-2.00
-1.00
2.00
Adjusted EPS
0.00
-1.00
-2.00
-1.00
2.00