(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2141.70
1235.20
787.46
1607.45
1672.97
Sales
2135.90
1232.30
786.51
1606.73
1672.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.80
2.80
0.95
0.72
0.31
Less: Excise Duty
136.80
84.40
56.05
127.85
128.11
Net Sales
2004.90
1150.80
731.41
1479.60
1544.86
Increase/Decrease in Stock
-14.70
23.60
5.61
4.95
-49.82
Raw Material Consumed
1300.90
756.10
478.44
1034.46
1082.95
Opening Raw Materials
167.90
143.30
163.02
220.02
151.55
Purchases Raw Materials
580.70
340.10
151.88
273.61
409.90
Closing Raw Materials
189.10
167.90
143.25
163.02
220.02
Other Direct Purchases / Brought in cost
741.40
440.70
306.79
703.86
741.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.90
17.70
0.32
20.89
20.96
Electricity & Power
28.90
17.60
0.32
20.89
20.95
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
341.00
175.40
114.45
203.81
220.67
Salaries, Wages & Bonus
326.90
169.20
110.43
195.86
214.52
Contributions to EPF & Pension Funds
9.10
4.20
3.08
3.50
2.06
Workmen and Staff Welfare Expenses
5.00
2.00
0.94
4.46
4.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.40
49.40
12.52
59.57
80.86
Sub-contracted / Out sourced services
Processing Charges
108.60
20.70
34.04
47.39
Repairs and Maintenance
13.10
10.60
4.55
5.09
8.04
Packing Material Consumed
Other Mfg Exp
35.70
18.10
7.97
20.45
25.43
General and Administration Expenses
40.70
27.20
15.43
23.54
25.68
Rent , Rates & Taxes
5.00
0.80
0.26
4.51
5.30
Insurance
1.70
1.50
1.38
1.08
1.02
Printing and stationery
1.70
0.50
0.35
0.48
0.56
Professional and legal fees
21.20
16.90
7.15
7.31
7.26
Traveling and conveyance
5.20
2.40
1.23
3.92
5.20
Other Administration
11.20
7.50
6.29
10.16
11.54
Selling and Distribution Expenses
16.40
8.30
0.31
0.74
1.65
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1870.80
1057.80
627.08
1347.97
1382.95
Operating Profit (Excl OI)
134.10
93.10
104.33
131.63
161.91
Other Income
3.60
3.60
3.05
2.81
2.43
Interest Received
0.50
2.20
2.69
2.57
2.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.10
1.40
0.36
0.24
0.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
137.70
96.60
107.38
134.45
164.34
Interest
72.10
55.60
68.80
80.46
59.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
2.80
1.27
3.88
3.22
Other Interest
62.80
52.80
67.53
76.59
56.64
PBDT
65.60
41.10
38.58
53.98
104.48
Depreciation
35.30
34.00
37.84
43.08
64.36
Profit Before Taxation & Exceptional Items
30.30
7.10
0.74
10.90
40.12
Exceptional Income / Expenses
Profit Before Tax
30.30
7.10
0.74
10.90
40.12
Provision for Tax
7.70
1.90
0.19
2.32
9.49
Current Income Tax
7.70
1.90
0.18
2.29
8.26
Other taxes
7.70
1.90
0.00
0.00
0.00
Profit After Tax
22.60
5.20
0.55
8.58
30.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
5.20
0.55
8.58
30.63
Profit Balance B/F
210.90
205.70
205.07
197.84
160.45
Appropriations
233.50
210.90
205.62
206.42
192.31
Other Appropriation
0.20
-0.10
-0.03
1.35
-5.53
Earnings Per Share
1.00
0.00
0.00
1.00
2.00
Adjusted EPS
1.00
0.00
0.00
1.00
2.00