(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2016
Mar 2014
Mar 2013
Gross Sales
522.70
382.90
437.44
1116.16
993.25
Sales
421.50
375.50
437.28
1083.64
964.35
Job Work/ Contract Receipts
0.50
0.70
Processing Charges / Service Income
100.00
6.20
0.15
32.52
28.90
Revenue from property development
Other Operational Income
0.70
0.50
0.00
0.00
0.00
Less: Excise Duty
33.87
39.43
35.19
Net Sales
522.20
382.50
403.57
1076.74
958.06
Increase/Decrease in Stock
0.60
-1.00
-24.22
-113.91
3.98
Raw Material Consumed
288.00
252.60
312.73
927.15
616.92
Opening Raw Materials
40.20
40.30
19.24
26.24
32.56
Purchases Raw Materials
277.10
250.00
163.03
516.09
269.41
Closing Raw Materials
29.40
40.20
21.12
68.84
26.24
Other Direct Purchases / Brought in cost
0.20
2.40
151.58
453.66
341.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
14.90
13.08
12.50
9.73
Electricity & Power
16.50
13.60
11.72
12.50
9.73
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
1.60
1.30
1.36
0.00
0.00
Employee Cost
66.30
63.00
37.22
210.24
136.28
Salaries, Wages & Bonus
54.40
50.90
33.41
175.44
123.75
Contributions to EPF & Pension Funds
5.20
4.30
1.22
29.99
8.74
Workmen and Staff Welfare Expenses
3.20
2.80
2.59
4.81
3.79
Other Employees Cost
3.60
5.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.50
0.50
0.27
13.39
66.36
Sub-contracted / Out sourced services
Repairs and Maintenance
10.40
0.50
0.27
6.48
2.75
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
6.90
63.61
General and Administration Expenses
68.60
43.20
55.19
125.74
118.25
Rent , Rates & Taxes
12.90
4.90
9.31
20.40
23.27
Insurance
1.80
1.90
0.82
5.56
4.24
Printing and stationery
0.20
0.20
0.67
2.21
1.66
Professional and legal fees
28.30
14.50
17.08
35.35
23.03
Traveling and conveyance
6.00
4.60
10.08
31.20
27.68
Other Administration
25.60
21.80
27.30
62.22
66.04
Selling and Distribution Expenses
5.40
6.20
15.01
70.10
48.30
Advertisement & Sales Promotion
0.70
0.30
0.52
12.30
5.80
Sales Commissions & Incentives
1.27
11.31
4.58
Freight and Forwarding
4.00
3.70
10.86
20.03
15.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
2.30
2.36
26.46
22.02
Miscellaneous Expenses
6.10
1.70
2.80
52.46
10.80
Bad debts /advances written off
0.30
0.30
0.22
51.34
8.99
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
0.61
1.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
1.40
2.57
0.51
0.52
Less: Expenses Capitalised
Total Expenditure
463.60
381.20
412.08
1297.65
1010.61
Operating Profit (Excl OI)
58.50
1.30
-8.52
-220.92
-52.55
Other Income
98.90
109.40
164.57
167.11
387.72
Interest Received
1.30
0.60
2.10
27.89
2.45
Dividend Received
84.20
103.10
Profit on sale of Fixed Assets
1.10
136.45
52.47
373.48
Profits on sale of Investments
Others
12.30
5.60
26.02
86.75
11.79
Operating Profit
157.40
110.60
156.06
-53.80
335.17
Interest
15.40
17.40
8.82
84.99
113.84
InterestonDebenture / Bonds
Interest on Term Loan
12.60
15.30
80.50
80.94
Intereston Fixed deposits
Bank Charges etc
2.80
2.20
0.68
2.96
2.85
Other Interest
0.00
0.00
8.13
1.53
30.06
PBDT
142.00
93.20
147.24
-138.80
221.33
Depreciation
16.90
16.70
4.92
35.64
17.10
Profit Before Taxation & Exceptional Items
125.10
76.50
142.32
-174.44
204.23
Exceptional Income / Expenses
3.82
Profit Before Tax
125.10
76.50
142.32
-174.44
208.05
Provision for Tax
74.50
-53.00
226.80
1316.13
399.21
Deferred Tax
74.50
-53.00
224.13
1316.13
399.21
Other taxes
74.50
-53.00
1.58
1316.13
399.21
Profit After Tax
50.60
129.50
-84.47
-1490.57
-191.16
Extra items
0.00
0.00
-54.78
0.00
0.00
Minority Interest
72.41
134.11
Consolidated Net Profit
50.60
129.50
-139.25
-1418.16
-57.05
Profit Balance B/F
252.90
117.10
-2164.99
-1031.77
-974.70
Appropriations
303.50
246.60
-2304.25
-2449.93
-1031.75
Corporate dividend tax
0.00
0.00
Other Appropriation
-1.60
-6.40
-1840.93
Earnings Per Share
1.00
3.00
-2.00
-29.00
-1.00
Adjusted EPS
1.00
3.00
-2.00
-29.00
-1.00