(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1790.00
1600.00
1420.00
1500.15
2384.19
Job Work/ Contract Receipts
1480.00
1400.00
1340.00
1438.46
2098.24
Processing Charges / Service Income
Revenue from property development
20.00
30.00
10.00
47.40
285.95
Other Operational Income
280.00
170.00
70.00
14.29
0.00
Net Sales
1790.00
1600.00
1420.00
1500.15
2384.19
Increase/Decrease in Stock
350.00
500.00
260.00
-70.00
-150.08
Raw Material Consumed
130.00
120.00
110.00
106.87
284.73
Opening Raw Materials
210.00
370.00
227.38
276.23
Purchases Raw Materials
90.00
340.00
-260.00
247.94
235.88
Closing Raw Materials
170.00
210.00
368.45
227.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
30.81
3.13
Oil, Fuel & Natural gas
10.00
0.00
0.00
30.81
3.13
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
40.00
30.00
30.00
43.92
47.68
Salaries, Wages & Bonus
30.00
30.00
30.00
40.08
41.81
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.44
0.51
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
3.40
5.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
750.00
490.00
880.00
1078.51
1778.21
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
0.00
0.00
0.86
0.33
Packing Material Consumed
Other Mfg Exp
740.00
480.00
880.00
1077.65
1777.88
General and Administration Expenses
60.00
40.00
30.00
50.29
37.30
Rent , Rates & Taxes
20.00
20.00
0.00
11.11
3.12
Printing and stationery
0.00
0.00
0.00
1.92
0.55
Professional and legal fees
20.00
10.00
10.00
8.26
8.40
Traveling and conveyance
0.00
0.00
0.00
5.84
7.62
Other Administration
20.00
10.00
10.00
29.00
25.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.94
1.37
Advertisement & Sales Promotion
0.00
0.00
0.00
0.35
0.34
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.60
1.03
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
80.00
130.00
60.00
53.57
0.12
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
130.00
40.00
53.57
0.12
Less: Expenses Capitalised
Total Expenditure
1420.00
1310.00
1370.00
1294.91
2002.46
Operating Profit (Excl OI)
360.00
290.00
40.00
205.24
381.73
Other Income
0.00
40.00
220.00
146.29
66.46
Interest Received
0.00
20.00
50.00
38.99
10.86
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
26.58
Provision Written Back
20.00
160.00
Others
0.00
10.00
10.00
107.13
29.02
Operating Profit
370.00
330.00
260.00
351.52
448.18
Interest
230.00
200.00
170.00
345.43
479.99
InterestonDebenture / Bonds
Interest on Term Loan
220.00
190.00
160.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
11.77
11.51
Other Interest
0.00
0.00
0.00
333.66
468.48
PBDT
140.00
130.00
90.00
6.09
-31.81
Depreciation
20.00
30.00
40.00
46.81
66.01
Profit Before Taxation & Exceptional Items
120.00
100.00
50.00
-40.72
-97.82
Exceptional Income / Expenses
0.00
10.00
-40.00
43.74
93.15
Profit Before Tax
110.00
110.00
0.00
3.02
-4.67
Provision for Tax
10.00
40.00
10.00
-8.43
-2.59
Current Income Tax
10.00
20.00
1.20
1.28
Deferred Tax
-20.00
10.00
-9.63
-3.87
Other taxes
10.00
40.00
10.00
0.00
0.00
Profit After Tax
110.00
70.00
0.00
11.45
-2.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.00
70.00
0.00
12.24
-2.08
Profit Balance B/F
-160.00
-230.00
-210.00
52.71
54.79
Appropriations
-50.00
-160.00
-220.00
64.90
52.71
Other Appropriation
0.00
0.00
-240.00
278.96
Earnings Per Share
4.00
2.00
0.00
0.00
0.00
Adjusted EPS
4.00
2.00
0.00
0.00
0.00