(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
708.30
335.50
201.29
589.75
667.11
Job Work/ Contract Receipts
Processing Charges / Service Income
708.30
335.50
201.29
589.75
667.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
5.30
3.70
2.21
6.35
6.91
Net Sales
700.30
330.50
198.15
581.10
656.06
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.20
35.40
22.35
52.88
67.62
Electricity & Power
1.40
0.80
0.66
1.77
2.08
Oil, Fuel & Natural gas
69.80
34.60
21.68
51.11
65.54
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
66.00
31.80
29.20
73.14
77.69
Salaries, Wages & Bonus
58.30
27.60
24.47
65.09
67.85
Contributions to EPF & Pension Funds
5.50
3.80
4.53
6.78
8.66
Workmen and Staff Welfare Expenses
2.20
0.40
0.21
1.27
1.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
244.10
96.20
52.89
245.34
302.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
244.10
96.20
52.89
245.34
302.19
General and Administration Expenses
118.30
68.10
53.19
104.06
106.82
Rent , Rates & Taxes
4.70
3.30
3.66
7.35
12.08
Insurance
0.40
0.40
0.44
0.34
0.57
Printing and stationery
0.80
0.30
0.18
0.95
0.98
Professional and legal fees
6.00
3.50
2.66
2.90
2.40
Traveling and conveyance
93.40
53.70
39.92
81.25
80.47
Other Administration
106.40
60.60
46.25
92.52
90.79
Selling and Distribution Expenses
2.10
0.80
0.45
2.41
1.45
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
3.20
2.70
6.93
6.34
9.96
Bad debts /advances written off
0.40
0.80
5.61
1.79
1.56
Provision for doubtful debts
0.80
1.20
3.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.10
1.32
3.34
5.35
Less: Expenses Capitalised
Total Expenditure
504.90
235.00
165.01
484.16
565.72
Operating Profit (Excl OI)
195.40
95.50
33.14
96.94
90.34
Other Income
3.50
3.50
10.82
10.30
4.33
Interest Received
1.60
1.50
1.92
0.88
1.47
Profit on sale of Fixed Assets
1.70
4.58
8.16
1.57
Profits on sale of Investments
Others
0.20
2.00
4.32
1.26
1.30
Operating Profit
198.90
99.00
43.96
107.24
94.67
Interest
21.80
14.50
12.84
17.08
17.29
InterestonDebenture / Bonds
Interest on Term Loan
19.70
12.70
11.54
15.42
15.83
Intereston Fixed deposits
Bank Charges etc
2.00
1.10
1.08
1.25
1.12
Other Interest
0.10
0.70
0.22
0.41
0.33
PBDT
177.10
84.50
31.12
90.16
77.38
Depreciation
72.00
54.00
54.50
57.41
55.74
Profit Before Taxation & Exceptional Items
105.10
30.50
-23.38
32.75
21.64
Exceptional Income / Expenses
Profit Before Tax
105.10
30.50
-23.38
32.75
21.64
Provision for Tax
37.50
1.10
-3.32
11.53
11.25
Current Income Tax
22.00
0.70
4.60
8.20
Deferred Tax
14.40
1.30
-4.58
6.93
0.08
Other taxes
1.10
-0.90
-3.32
0.00
2.96
Profit After Tax
67.60
29.40
-20.06
21.22
10.39
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
0.80
Consolidated Net Profit
67.00
30.20
-20.06
21.22
10.39
Profit Balance B/F
158.70
128.50
149.66
130.65
120.20
Appropriations
225.70
158.70
129.60
151.87
130.59
Other Appropriation
1.12
2.22
-0.06
Earnings Per Share
138.00
60.00
-41.00
43.00
21.00
Adjusted EPS
138.00
60.00
-41.00
43.00
21.00