(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1463.00
2004.00
1158.00
550.99
596.93
Sales
460.00
801.00
547.00
485.69
503.86
Job Work/ Contract Receipts
Processing Charges / Service Income
994.00
1200.00
608.00
62.98
90.88
Revenue from property development
Other Operational Income
8.00
3.00
3.00
2.31
2.19
Net Sales
1463.00
2004.00
1158.00
550.99
596.93
Increase/Decrease in Stock
-20.00
35.00
-108.00
-33.50
-8.67
Raw Material Consumed
285.00
792.00
396.00
70.04
85.98
Opening Raw Materials
33.00
46.00
100.00
41.39
24.51
Purchases Raw Materials
344.00
186.00
128.92
42.17
Closing Raw Materials
140.00
33.00
46.00
100.28
41.39
Other Direct Purchases / Brought in cost
48.00
594.00
360.00
60.70
Other raw material cost
0.00
0.00
-19.00
0.00
0.00
Power & Fuel Cost
11.00
9.00
9.00
11.62
10.54
Electricity & Power
11.00
9.00
9.00
11.62
10.54
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
172.00
113.00
119.00
112.61
99.73
Salaries, Wages & Bonus
161.00
107.00
106.00
97.61
92.89
Contributions to EPF & Pension Funds
7.00
5.00
4.00
8.18
4.97
Workmen and Staff Welfare Expenses
4.00
2.00
9.00
6.82
1.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
759.00
828.00
623.00
270.15
255.59
Sub-contracted / Out sourced services
Processing Charges
729.00
798.00
382.00
183.29
121.37
Repairs and Maintenance
5.00
3.00
7.00
2.70
5.81
Packing Material Consumed
1.00
0.85
Other Mfg Exp
24.00
27.00
233.00
84.16
127.56
General and Administration Expenses
83.00
61.00
57.00
44.87
55.81
Rent , Rates & Taxes
21.00
11.00
10.00
6.48
3.27
Insurance
2.00
2.00
1.00
1.74
1.19
Printing and stationery
0.00
0.00
0.00
0.45
0.93
Professional and legal fees
18.00
14.00
21.00
16.11
26.14
Traveling and conveyance
34.00
27.00
16.00
19.69
16.34
Other Administration
41.00
33.00
25.00
20.10
24.29
Selling and Distribution Expenses
13.00
3.00
3.00
7.42
Advertisement & Sales Promotion
1.00
0.00
0.00
1.57
Sales Commissions & Incentives
10.00
1.00
1.00
0.02
Freight and Forwarding
1.00
2.00
2.00
2.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.95
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
21.00
29.00
54.24
35.86
Bad debts /advances written off
20.00
10.00
16.00
31.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
11.00
7.00
54.24
4.75
Less: Expenses Capitalised
Total Expenditure
1333.00
1863.00
1129.00
530.03
542.27
Operating Profit (Excl OI)
130.00
141.00
29.00
20.96
54.66
Other Income
16.00
15.00
19.00
39.07
7.76
Interest Received
7.00
4.00
4.00
4.51
1.58
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
6.00
1.39
Foreign Exchange Gains
6.00
6.00
4.67
Others
4.00
4.00
9.00
34.56
0.12
Operating Profit
146.00
156.00
48.00
60.03
62.41
Interest
21.00
9.00
5.00
8.21
13.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
5.00
1.00
3.57
5.36
Other Interest
15.00
4.00
3.00
4.65
7.79
PBDT
124.00
147.00
44.00
51.81
49.27
Depreciation
20.00
8.00
8.00
7.29
7.94
Profit Before Taxation & Exceptional Items
104.00
139.00
36.00
44.53
41.33
Exceptional Income / Expenses
Profit Before Tax
104.00
139.00
36.00
44.53
41.33
Provision for Tax
23.00
39.00
8.00
9.26
14.47
Current Income Tax
26.00
39.00
9.00
11.85
14.31
Deferred Tax
-2.00
0.00
-1.00
-2.59
0.15
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.00
100.00
27.00
35.27
26.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.01
-0.04
Share of Associate
-0.28
-0.41
Consolidated Net Profit
81.00
100.00
28.00
35.00
26.41
Profit Balance B/F
523.00
423.00
400.00
371.35
344.94
Appropriations
604.00
523.00
428.00
406.35
371.35
Other Appropriation
3.00
0.00
4.00
Earnings Per Share
39.00
48.00
13.00
17.00
13.00
Adjusted EPS
5.00
6.00
2.00
2.00
2.00