(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1777.60
265.90
4659.60
10747.79
4465.58
Sales
1776.90
253.80
4552.70
10629.15
4393.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
12.10
106.90
118.64
71.91
Net Sales
1777.60
265.90
4659.60
10747.79
4465.58
Increase/Decrease in Stock
4.90
11.70
-60.60
95.59
34.37
Raw Material Consumed
1773.50
231.10
4459.10
10408.41
4298.18
Closing Raw Materials
1.00
Other Direct Purchases / Brought in cost
1774.50
231.10
4459.10
10408.41
4298.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.10
0.12
0.09
Electricity & Power
0.20
0.00
0.10
0.12
0.09
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
2.10
2.00
1.60
1.32
1.32
Salaries, Wages & Bonus
1.80
1.70
1.40
1.10
1.09
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.05
0.04
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.10
0.17
0.18
Other Manufacturing Expenses
1.10
0.20
3.20
5.30
2.30
Sub-contracted / Out sourced services
Processing Charges
0.90
0.10
1.20
1.05
0.45
Packing Material Consumed
Other Mfg Exp
0.20
0.00
2.00
4.25
1.85
General and Administration Expenses
3.60
3.20
5.00
6.46
6.11
Rent , Rates & Taxes
0.30
0.40
0.70
0.64
0.63
Insurance
0.00
0.00
0.10
0.02
0.06
Printing and stationery
0.00
0.00
0.10
0.42
0.45
Professional and legal fees
0.80
1.30
2.20
3.37
3.45
Other Administration
2.40
1.50
2.00
2.03
1.53
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
11.30
4.60
30.00
20.97
51.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
4.60
30.00
20.97
51.29
Less: Expenses Capitalised
Total Expenditure
1796.80
252.90
4438.40
10538.18
4393.66
Operating Profit (Excl OI)
-19.20
13.00
221.20
209.62
71.92
Other Income
63.30
70.60
101.40
301.41
104.84
Interest Received
62.10
69.60
91.60
298.24
103.64
Dividend Received
1.10
0.80
0.40
0.88
1.19
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
2.27
Provision Written Back
0.00
Others
0.10
0.20
9.40
0.02
0.00
Operating Profit
44.10
83.60
322.50
511.03
176.76
Interest
15.30
22.40
53.60
252.93
49.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.90
7.24
Other Interest
15.30
22.30
52.70
245.69
49.61
PBDT
28.80
61.10
269.00
258.10
127.15
Depreciation
2.00
0.10
0.10
0.14
0.05
Profit Before Taxation & Exceptional Items
26.80
61.00
268.80
257.95
127.10
Exceptional Income / Expenses
Profit Before Tax
15.50
65.30
202.90
257.95
127.10
Provision for Tax
3.50
11.60
49.00
50.01
27.21
Current Income Tax
12.50
22.50
24.50
53.99
27.21
Other taxes
3.50
11.60
49.00
50.01
27.21
Profit After Tax
12.00
53.70
153.90
207.94
99.89
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-32.82
-0.19
Consolidated Net Profit
12.00
53.70
153.90
175.12
99.70
Profit Balance B/F
665.20
611.50
464.50
225.49
125.79
Appropriations
677.20
665.20
618.30
400.61
225.49
Other Appropriation
13.60
-63.86
Equity Dividend %
5.00
10.00
5.00
Earnings Per Share
1.00
4.00
11.00
13.00
7.00
Adjusted EPS
1.00
4.00
11.00
13.00
7.00