(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1576.20
1436.20
1022.50
1089.69
Job Work/ Contract Receipts
Processing Charges / Service Income
1576.20
1436.20
1022.50
1089.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1576.20
1436.20
1022.50
1089.69
Increase/Decrease in Stock
Raw Material Consumed
45.90
12.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
45.90
12.10
Power & Fuel Cost
3.90
2.40
4.10
2.89
Electricity & Power
2.40
2.30
4.10
2.89
Oil, Fuel & Natural gas
1.50
0.10
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1232.80
1153.40
807.20
927.48
Salaries, Wages & Bonus
1171.10
1084.10
755.50
877.67
Contributions to EPF & Pension Funds
56.20
60.80
48.90
47.96
Workmen and Staff Welfare Expenses
5.50
8.50
2.80
1.85
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
179.20
112.90
40.10
39.64
Sub-contracted / Out sourced services
Processing Charges
13.20
32.10
4.90
Repairs and Maintenance
0.88
Packing Material Consumed
Other Mfg Exp
166.00
80.80
35.20
38.76
General and Administration Expenses
111.50
94.70
67.00
98.76
Rent , Rates & Taxes
53.00
42.00
32.00
29.50
Insurance
2.30
6.70
1.20
1.50
Printing and stationery
1.30
1.10
0.80
1.14
Professional and legal fees
8.40
12.10
10.90
36.25
Traveling and conveyance
18.30
11.70
6.00
9.61
Other Administration
46.40
32.80
22.10
30.37
Selling and Distribution Expenses
2.30
0.40
0.10
1.95
Advertisement & Sales Promotion
0.50
0.00
0.10
1.95
Sales Commissions & Incentives
0.10
0.00
Handling and Clearing Charges
1.70
0.30
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
2.10
12.60
18.95
Bad debts /advances written off
Provision for doubtful debts
8.20
6.90
15.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
2.10
3.80
3.06
Less: Expenses Capitalised
Total Expenditure
1538.70
1366.00
977.00
1101.77
Operating Profit (Excl OI)
37.40
70.20
45.50
-12.09
Other Income
10.30
6.80
6.40
4.15
Interest Received
5.60
5.30
4.10
1.91
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
2.50
0.80
2.24
Operating Profit
47.70
77.00
51.90
-7.94
Interest
14.80
14.90
12.60
13.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.50
7.90
7.40
2.13
Other Interest
8.30
7.00
5.20
11.42
PBDT
33.00
62.10
39.30
-21.48
Depreciation
4.00
4.50
6.30
7.79
Profit Before Taxation & Exceptional Items
28.90
57.60
33.00
-29.27
Exceptional Income / Expenses
Profit Before Tax
28.90
57.60
33.00
-29.27
Provision for Tax
2.80
5.80
-10.00
5.16
Current Income Tax
4.50
7.30
1.00
Deferred Tax
-1.90
-1.10
-11.00
2.09
Other taxes
0.20
-0.40
0.00
5.16
Profit After Tax
26.10
51.80
43.00
-34.44
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
51.80
43.00
-34.44
Profit Balance B/F
220.20
168.40
125.50
165.74
Appropriations
246.30
220.20
168.50
131.30
Other Appropriation
0.50
0.00
0.10
5.76
Earnings Per Share
3.00
5.00
4.00
-4.00
Adjusted EPS
3.00
5.00
4.00
-4.00