(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
862.00
2310.80
699.40
1820.00
3852.30
Sales
727.20
2266.10
558.20
1417.20
3849.70
Job Work/ Contract Receipts
Processing Charges / Service Income
134.80
44.60
141.20
402.80
2.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
862.00
2310.80
699.40
1820.00
3852.30
Increase/Decrease in Stock
-226.30
25.70
-139.40
-112.00
57.50
Raw Material Consumed
842.80
1696.40
585.20
1404.40
3044.90
Opening Raw Materials
0.60
30.00
83.00
Purchases Raw Materials
164.60
198.60
Closing Raw Materials
0.60
30.00
Other Direct Purchases / Brought in cost
842.80
1696.40
584.60
1210.50
2793.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
2.10
1.70
1.20
Electricity & Power
0.30
0.20
2.10
1.70
1.20
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
90.10
91.90
91.60
133.00
100.60
Salaries, Wages & Bonus
81.10
81.30
84.30
124.20
96.00
Contributions to EPF & Pension Funds
6.30
8.00
3.70
4.70
2.90
Workmen and Staff Welfare Expenses
2.70
2.60
3.60
4.00
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
3.40
1.80
3.60
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
2.70
1.80
3.60
1.60
Packing Material Consumed
Other Mfg Exp
0.60
0.60
0.00
0.00
0.00
General and Administration Expenses
39.60
48.60
45.70
45.00
32.10
Rent , Rates & Taxes
16.50
18.90
13.80
11.70
5.10
Insurance
0.70
0.70
0.90
2.90
2.10
Printing and stationery
1.10
0.70
1.60
1.20
1.00
Professional and legal fees
12.50
19.60
23.90
16.40
14.00
Traveling and conveyance
6.60
3.30
3.40
5.90
5.40
Other Administration
8.80
8.70
5.30
12.70
9.90
Selling and Distribution Expenses
5.00
7.00
2.00
10.70
10.10
Advertisement & Sales Promotion
0.70
2.90
1.80
8.70
8.20
Sales Commissions & Incentives
Freight and Forwarding
0.60
0.20
1.20
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
3.60
0.00
0.90
0.00
Miscellaneous Expenses
9.60
14.20
27.30
3.70
184.80
Bad debts /advances written off
0.10
0.10
110.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
3.50
Other Miscellaneous Expenses
9.60
14.10
24.20
3.70
70.90
Less: Expenses Capitalised
Total Expenditure
764.20
1887.30
616.10
1490.20
3432.70
Operating Profit (Excl OI)
97.80
423.50
83.20
329.80
419.60
Other Income
5.20
48.00
4.50
26.80
58.20
Interest Received
1.40
1.20
3.40
15.70
3.60
Dividend Received
0.10
0.10
0.20
0.10
0.40
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
3.80
Provision Written Back
3.50
1.30
0.10
0.30
0.40
Foreign Exchange Gains
0.10
34.60
10.60
49.90
Others
0.10
10.80
0.80
0.00
0.00
Operating Profit
103.00
471.50
87.70
356.60
477.80
Interest
95.30
62.50
44.30
30.90
37.60
InterestonDebenture / Bonds
Interest on Term Loan
2.20
1.80
0.20
0.20
10.80
Intereston Fixed deposits
Bank Charges etc
3.10
1.00
0.50
3.10
4.00
Other Interest
90.00
59.70
43.60
27.70
22.70
PBDT
7.70
409.00
43.50
325.70
440.30
Depreciation
4.20
4.30
4.30
3.40
3.80
Profit Before Taxation & Exceptional Items
3.50
404.70
39.20
322.30
436.50
Exceptional Income / Expenses
-1.90
-178.50
-238.50
Profit Before Tax
1.50
404.70
39.20
143.80
198.00
Provision for Tax
-23.60
130.60
26.80
21.80
140.00
Current Income Tax
-18.50
129.30
27.20
31.20
150.40
Deferred Tax
-5.10
1.30
-0.40
4.40
-10.50
Other taxes
0.00
0.00
0.00
-13.80
0.00
Profit After Tax
25.10
274.10
12.30
122.00
58.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
4.60
-7.60
-14.10
Other Consolidated Items
0.00
Consolidated Net Profit
25.20
274.20
16.90
114.40
44.00
Profit Balance B/F
375.20
101.10
476.30
363.90
319.90
Appropriations
400.40
375.20
493.20
478.40
363.90
Earnings Per Share
0.00
2.00
0.00
1.00
0.00
Adjusted EPS
0.00
2.00
0.00
1.00
0.00