(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1310.20
1160.60
599.80
519.40
629.30
Sales
718.20
609.90
412.40
519.40
629.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
592.00
550.70
187.40
0.00
0.00
Net Sales
1310.20
1160.60
599.80
519.40
629.30
Increase/Decrease in Stock
-194.60
59.40
-30.10
-59.10
1.70
Raw Material Consumed
1042.30
698.30
415.00
509.00
540.00
Opening Raw Materials
175.40
93.30
98.60
78.90
41.20
Purchases Raw Materials
1086.60
683.40
303.30
401.00
329.70
Closing Raw Materials
277.30
175.40
93.30
98.60
78.90
Other Direct Purchases / Brought in cost
57.60
96.90
106.40
127.70
248.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.70
38.00
29.60
26.30
20.10
Electricity & Power
60.70
38.00
29.60
26.30
20.10
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
40.50
36.10
24.60
25.30
23.10
Salaries, Wages & Bonus
38.60
34.10
23.70
24.30
22.10
Contributions to EPF & Pension Funds
1.30
0.60
0.30
0.50
0.50
Workmen and Staff Welfare Expenses
0.60
1.40
0.60
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.60
89.40
35.30
37.80
31.70
Sub-contracted / Out sourced services
Processing Charges
13.60
10.60
5.90
6.60
1.70
Repairs and Maintenance
24.50
27.80
11.40
8.10
5.30
Packing Material Consumed
46.60
37.60
13.20
17.40
14.70
Other Mfg Exp
6.00
13.40
4.80
5.70
10.00
General and Administration Expenses
20.40
19.60
8.50
7.50
5.80
Rent , Rates & Taxes
3.70
2.80
2.90
2.50
2.00
Insurance
5.60
5.60
0.40
0.40
0.30
Professional and legal fees
4.30
2.60
2.70
2.00
1.00
Traveling and conveyance
6.10
7.80
1.90
2.10
2.10
Other Administration
6.70
8.60
2.50
2.60
2.50
Selling and Distribution Expenses
119.30
90.80
45.90
61.80
41.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
11.00
4.60
1.50
2.90
Miscellaneous Expenses
26.30
41.00
7.10
13.10
4.40
Bad debts /advances written off
5.80
15.90
3.30
Provision for doubtful debts
3.70
1.10
0.60
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.30
2.20
6.30
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
11.00
22.90
6.00
2.90
4.00
Less: Expenses Capitalised
Total Expenditure
1205.60
1072.70
535.90
621.70
668.70
Operating Profit (Excl OI)
104.60
87.90
63.90
-102.30
-39.40
Other Income
3.40
11.90
2.40
181.00
92.40
Interest Received
1.40
1.60
0.50
0.60
0.60
Profit on sale of Fixed Assets
6.30
0.10
Profits on sale of Investments
0.30
Provision Written Back
1.10
2.70
Foreign Exchange Gains
1.40
0.30
Others
0.80
1.40
0.50
180.40
91.20
Operating Profit
107.90
99.80
66.30
78.70
53.00
Interest
21.30
16.70
19.50
22.70
25.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
2.40
2.00
1.30
4.00
Other Interest
16.90
14.30
17.50
21.40
21.90
PBDT
86.70
83.10
46.80
56.00
27.10
Depreciation
15.60
12.30
11.00
11.30
10.70
Profit Before Taxation & Exceptional Items
71.10
70.80
35.80
44.70
16.30
Exceptional Income / Expenses
Profit Before Tax
71.10
70.80
35.80
44.70
16.30
Provision for Tax
21.10
12.50
4.00
5.50
8.00
Current Income Tax
24.30
25.80
12.10
13.50
3.50
Deferred Tax
-2.50
-6.10
-8.10
4.60
Other taxes
-0.80
-7.20
0.00
5.50
0.00
Profit After Tax
50.00
58.30
31.80
39.20
8.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
58.30
31.80
39.20
8.30
Profit Balance B/F
194.40
141.30
108.90
71.60
64.50
Appropriations
244.40
199.60
140.70
110.80
72.80
Other Appropriation
-0.70
0.10
-0.50
1.90
1.20
Earnings Per Share
2.00
3.00
2.00
2.00
0.00
Adjusted EPS
2.00
3.00
2.00
2.00
0.00