(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2122.90
1911.70
2434.80
0.00
0.00
Sales
2069.00
1903.20
2432.70
Job Work/ Contract Receipts
2.10
Processing Charges / Service Income
53.90
8.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2122.90
1911.70
2434.80
0.00
0.00
Increase/Decrease in Stock
42.30
-58.50
53.60
Raw Material Consumed
1681.00
1514.00
1927.60
Opening Raw Materials
238.70
258.70
292.10
Purchases Raw Materials
1749.60
1494.00
1894.20
Closing Raw Materials
307.30
238.70
258.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
47.40
70.30
Electricity & Power
61.50
47.40
70.30
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
49.00
49.10
55.70
Salaries, Wages & Bonus
41.50
43.20
45.70
Contributions to EPF & Pension Funds
1.70
1.70
3.40
Workmen and Staff Welfare Expenses
4.00
2.60
6.70
Other Employees Cost
1.80
1.70
0.00
0.00
0.00
Other Manufacturing Expenses
121.20
140.80
194.90
Sub-contracted / Out sourced services
Processing Charges
87.00
125.40
153.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
34.20
15.50
41.70
0.00
0.00
General and Administration Expenses
78.20
77.50
41.30
0.11
Rent , Rates & Taxes
6.00
13.40
7.60
0.00
0.00
Printing and stationery
1.00
0.90
1.00
0.02
Professional and legal fees
12.10
6.10
2.40
0.07
Traveling and conveyance
1.50
0.80
0.50
Other Administration
57.30
54.30
28.60
0.02
0.00
Selling and Distribution Expenses
1.30
1.40
0.00
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
11.90
8.40
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
8.40
10.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2046.30
1780.10
2353.30
0.11
0.00
Operating Profit (Excl OI)
76.60
131.60
81.50
-0.11
0.00
Interest Received
1.20
1.60
0.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
2.70
Others
0.00
0.30
0.70
0.00
0.00
Operating Profit
77.80
134.50
85.30
-0.11
0.00
InterestonDebenture / Bonds
Interest on Term Loan
3.40
2.20
20.30
Intereston Fixed deposits
Bank Charges etc
7.20
6.00
0.20
Other Interest
23.20
12.70
6.10
0.00
0.00
PBDT
44.00
113.60
58.70
-0.11
0.00
Depreciation
23.70
20.20
18.10
Profit Before Taxation & Exceptional Items
20.30
93.50
40.60
-0.11
0.00
Exceptional Income / Expenses
Profit Before Tax
20.30
93.50
40.60
-0.11
Provision for Tax
7.80
27.10
22.80
Current Income Tax
8.00
31.80
12.80
Deferred Tax
2.20
-4.80
10.00
Other taxes
-2.40
0.00
0.00
0.00
0.00
Profit After Tax
12.50
66.40
17.80
-0.11
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
2.30
Consolidated Net Profit
12.50
66.00
20.10
-0.11
0.00
Profit Balance B/F
129.10
63.10
43.10
Appropriations
141.60
129.10
63.20
-0.11
Other Appropriation
9.20
0.10
Earnings Per Share
1.00
7.00
2.00
0.00
Adjusted EPS
1.00
7.00
2.00
0.00
0.00