(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1073.10
1138.40
636.50
550.10
784.20
Sales
1073.10
1138.40
636.50
550.10
784.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1073.10
1138.40
636.50
550.10
784.20
Increase/Decrease in Stock
15.20
-29.30
-2.30
10.70
-9.20
Raw Material Consumed
393.70
375.50
197.20
205.00
310.00
Opening Raw Materials
51.20
14.50
13.90
20.60
27.00
Purchases Raw Materials
378.70
412.20
197.80
198.30
303.60
Closing Raw Materials
41.30
51.20
14.50
13.90
20.60
Other Direct Purchases / Brought in cost
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.90
76.00
69.50
79.00
91.20
Electricity & Power
80.90
76.00
69.50
79.00
91.20
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
226.20
195.50
138.80
141.40
195.10
Salaries, Wages & Bonus
200.00
172.80
122.40
125.10
173.40
Contributions to EPF & Pension Funds
18.60
15.40
11.70
11.30
14.30
Workmen and Staff Welfare Expenses
6.60
6.00
3.30
3.20
6.40
Other Employees Cost
1.00
1.30
1.30
1.70
1.00
Other Manufacturing Expenses
159.10
160.90
121.30
87.80
115.70
Sub-contracted / Out sourced services
Repairs and Maintenance
34.90
38.80
31.60
13.40
18.30
Packing Material Consumed
Other Mfg Exp
124.10
122.10
89.70
74.50
97.40
General and Administration Expenses
48.20
23.00
19.00
27.10
37.60
Rent , Rates & Taxes
4.80
4.40
5.60
4.10
8.10
Insurance
3.50
2.90
3.00
3.00
2.60
Professional and legal fees
19.00
8.90
7.30
10.20
9.20
Traveling and conveyance
20.10
6.00
2.40
9.10
17.00
Other Administration
21.00
6.80
3.10
9.80
17.70
Selling and Distribution Expenses
13.30
5.40
3.10
5.10
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.30
5.40
3.10
5.10
8.00
Miscellaneous Expenses
37.20
54.00
24.40
24.60
18.20
Bad debts /advances written off
Provision for doubtful debts
3.60
2.30
6.30
7.20
Losson disposal of fixed assets(net)
8.10
32.80
0.80
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.50
18.90
17.30
17.00
17.50
Less: Expenses Capitalised
Total Expenditure
973.80
861.00
571.10
580.80
766.60
Operating Profit (Excl OI)
99.30
277.40
65.40
-30.70
17.60
Other Income
26.10
17.40
13.30
9.80
13.60
Interest Received
11.40
1.20
0.70
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
5.20
2.40
2.40
Foreign Exchange Gains
5.30
5.60
3.90
0.80
3.70
Others
9.50
7.70
3.50
5.80
6.70
Operating Profit
125.50
294.80
78.70
-20.90
31.20
Interest
55.00
40.70
34.50
41.80
51.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
5.50
3.60
5.20
6.60
Other Interest
51.10
35.20
30.90
36.60
44.80
PBDT
70.50
254.10
44.30
-62.70
-20.20
Depreciation
39.00
39.20
39.50
37.50
41.40
Profit Before Taxation & Exceptional Items
31.50
214.90
4.80
-100.20
-61.60
Exceptional Income / Expenses
-25.30
0.20
-0.20
-53.00
Profit Before Tax
31.50
189.70
5.00
-100.40
-114.60
Provision for Tax
7.30
47.40
-13.10
-0.10
-31.10
Current Income Tax
8.50
2.80
Deferred Tax
-0.70
44.60
-15.90
-0.10
-31.10
Other taxes
-0.50
0.00
-13.10
-0.10
-31.10
Profit After Tax
24.20
142.30
18.10
-100.30
-83.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.20
142.30
18.10
-100.30
-83.50
Profit Balance B/F
109.10
-33.10
-51.20
49.10
132.60
Appropriations
133.30
109.10
-33.10
-51.20
49.10
Earnings Per Share
2.00
12.00
2.00
-8.00
-7.00
Adjusted EPS
2.00
12.00
2.00
-8.00
-7.00