(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1175.30
835.00
571.20
1106.16
1679.89
Sales
1151.90
817.40
547.30
1072.46
1635.52
Job Work/ Contract Receipts
0.00
5.10
13.50
14.06
32.38
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.40
12.60
10.40
19.64
11.99
Net Sales
1175.30
835.00
571.20
1106.16
1679.89
Increase/Decrease in Stock
-146.40
-63.90
86.20
19.40
-106.16
Raw Material Consumed
981.20
619.50
307.40
737.72
1537.42
Opening Raw Materials
30.40
31.50
39.30
25.17
50.71
Purchases Raw Materials
178.30
108.20
81.60
198.33
143.03
Closing Raw Materials
33.70
28.90
31.50
39.31
25.17
Other Direct Purchases / Brought in cost
806.20
508.70
218.00
553.53
1368.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.90
3.30
4.82
5.32
Electricity & Power
5.00
4.90
3.30
4.82
5.32
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
83.70
51.60
34.50
96.16
118.19
Salaries, Wages & Bonus
75.80
45.70
30.00
86.40
106.01
Contributions to EPF & Pension Funds
3.80
2.20
1.60
5.43
7.47
Workmen and Staff Welfare Expenses
2.70
2.60
2.30
3.44
3.46
Other Employees Cost
1.40
1.10
0.70
0.90
1.25
Other Manufacturing Expenses
129.20
104.10
94.50
161.39
31.25
Sub-contracted / Out sourced services
Processing Charges
121.80
98.40
91.10
154.14
25.52
Repairs and Maintenance
7.40
5.70
3.40
7.25
5.74
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.40
26.30
27.00
32.94
36.38
Rent , Rates & Taxes
9.30
6.90
11.30
9.54
11.65
Insurance
1.20
1.20
1.40
1.32
1.18
Printing and stationery
1.10
0.70
0.60
0.83
1.25
Professional and legal fees
5.60
4.50
3.90
5.07
4.95
Traveling and conveyance
5.10
2.80
2.10
5.51
6.27
Other Administration
16.20
12.90
9.90
16.19
17.35
Selling and Distribution Expenses
36.50
21.50
12.60
33.37
30.01
Advertisement & Sales Promotion
3.40
2.70
1.20
3.87
4.05
Sales Commissions & Incentives
Freight and Forwarding
28.00
13.80
9.70
19.19
19.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
4.90
1.80
10.31
6.68
Miscellaneous Expenses
13.20
15.90
17.80
11.83
4.28
Bad debts /advances written off
4.10
10.30
10.40
7.46
0.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
2.70
0.10
0.01
0.19
Losson foreign exchange fluctuations
4.20
0.30
1.10
0.85
0.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
2.60
6.20
3.51
3.59
Less: Expenses Capitalised
Total Expenditure
1135.80
779.80
583.20
1097.63
1656.70
Operating Profit (Excl OI)
39.60
55.20
-12.10
8.53
23.19
Other Income
21.70
19.30
53.10
40.95
32.27
Interest Received
12.40
13.50
17.30
15.66
6.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.70
0.10
0.30
0.38
0.89
Profits on sale of Investments
Provision Written Back
0.80
1.90
15.00
0.35
0.78
Foreign Exchange Gains
0.80
0.00
0.00
Others
7.90
3.90
19.60
24.56
23.70
Operating Profit
61.30
74.50
41.00
49.47
55.46
Interest
12.50
7.80
12.40
13.07
14.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
2.90
4.50
5.01
6.18
Other Interest
8.40
5.00
8.00
8.06
7.98
PBDT
48.80
66.60
28.60
36.41
41.30
Depreciation
13.70
16.40
19.20
22.02
23.34
Profit Before Taxation & Exceptional Items
35.20
50.20
9.40
14.38
17.97
Exceptional Income / Expenses
62.00
Profit Before Tax
35.20
50.20
9.40
76.38
17.97
Provision for Tax
23.60
0.90
-4.60
3.49
17.07
Current Income Tax
9.90
1.40
7.86
Deferred Tax
22.80
-0.50
-5.20
3.98
17.07
Other taxes
-9.10
0.00
-4.60
-8.36
17.07
Profit After Tax
11.50
49.30
14.00
72.89
0.90
Extra items
0.00
0.00
0.00
0.16
0.00
Other Consolidated Items
-1.30
0.30
Consolidated Net Profit
11.50
48.00
14.30
73.06
0.90
Profit Balance B/F
218.40
170.30
156.20
87.06
85.56
Appropriations
230.00
218.40
170.40
160.12
86.46
Other Appropriation
-0.40
-0.10
0.10
3.96
0.27
Earnings Per Share
1.00
4.00
1.00
5.00
0.00
Adjusted EPS
1.00
4.00
1.00
5.00
0.00