(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1230.90
643.20
617.84
636.25
548.87
Job Work/ Contract Receipts
1230.90
643.20
617.84
636.25
359.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1230.90
643.20
617.84
636.25
548.87
Increase/Decrease in Stock
-68.60
38.10
-37.57
7.69
-78.74
Raw Material Consumed
1090.00
493.60
570.65
513.20
475.36
Opening Raw Materials
181.69
2.79
Purchases Raw Materials
1090.00
493.60
570.65
331.52
391.58
Other Direct Purchases / Brought in cost
80.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
0.90
0.60
0.48
1.50
Electricity & Power
3.10
0.90
0.60
0.48
1.50
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
12.60
13.30
9.30
7.84
16.08
Salaries, Wages & Bonus
11.30
12.50
8.27
6.20
14.30
Contributions to EPF & Pension Funds
0.50
0.50
0.39
0.60
0.71
Workmen and Staff Welfare Expenses
0.80
0.30
0.51
0.78
0.72
Other Employees Cost
0.10
0.10
0.14
0.25
0.35
Other Manufacturing Expenses
17.50
8.30
11.30
9.43
30.99
Sub-contracted / Out sourced services
Repairs and Maintenance
0.27
0.23
0.86
Packing Material Consumed
Other Mfg Exp
17.50
8.30
11.03
9.20
11.54
General and Administration Expenses
46.10
25.40
21.22
19.37
9.84
Rent , Rates & Taxes
9.20
5.40
5.19
2.52
1.35
Insurance
6.70
5.70
0.90
0.67
1.65
Professional and legal fees
2.50
1.90
3.93
3.08
5.07
Traveling and conveyance
1.10
0.70
0.36
0.77
0.45
Other Administration
27.70
12.40
11.19
13.10
1.77
Selling and Distribution Expenses
1.40
6.60
1.26
1.26
12.57
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
2.00
5.50
2.10
2.63
2.24
Bad debts /advances written off
1.70
2.60
1.88
2.63
0.96
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
2.90
0.22
0.00
1.28
Less: Expenses Capitalised
Total Expenditure
1104.00
591.70
578.87
561.90
469.84
Operating Profit (Excl OI)
126.90
51.40
38.97
74.35
79.03
Other Income
7.00
2.80
6.69
3.35
10.50
Interest Received
5.10
2.80
2.42
2.99
4.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.90
0.00
4.27
0.37
0.71
Operating Profit
133.90
54.30
45.66
77.70
89.53
Interest
44.50
39.40
36.39
31.59
36.86
InterestonDebenture / Bonds
Interest on Term Loan
32.50
29.20
28.62
26.88
25.81
Intereston Fixed deposits
Bank Charges etc
4.10
4.30
3.64
1.64
2.52
Other Interest
7.80
5.90
4.14
3.07
8.53
PBDT
89.40
14.90
9.27
46.11
52.67
Depreciation
7.40
8.20
2.60
3.44
9.33
Profit Before Taxation & Exceptional Items
81.90
6.70
6.66
42.67
43.34
Exceptional Income / Expenses
20.70
4.50
-36.54
-6.97
-1.40
Profit Before Tax
102.70
11.30
-29.88
35.70
41.95
Provision for Tax
27.30
2.60
-7.59
9.69
14.24
Current Income Tax
21.30
1.80
1.19
10.50
13.57
Deferred Tax
5.20
0.80
-8.87
-0.81
-1.10
Other taxes
0.80
0.00
0.09
0.00
1.77
Profit After Tax
75.40
8.60
-22.29
26.01
27.70
Extra items
0.00
0.00
0.00
-0.88
0.00
Consolidated Net Profit
75.40
8.60
-22.29
25.14
27.70
Profit Balance B/F
60.70
51.30
73.67
57.24
86.78
Appropriations
136.10
60.00
51.38
82.38
114.49
Other Appropriation
0.00
-0.80
0.08
7.83
57.24
Earnings Per Share
6.00
1.00
-2.00
2.00
3.00
Adjusted EPS
6.00
1.00
-2.00
2.00
3.00