(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
846.90
705.50
464.60
843.30
815.80
Sales
554.90
421.10
237.70
498.50
0.90
Job Work/ Contract Receipts
287.70
278.50
223.90
340.00
367.50
Processing Charges / Service Income
444.30
Revenue from property development
Other Operational Income
4.40
5.90
3.00
4.90
3.20
Net Sales
846.90
705.50
464.60
843.30
815.80
Increase/Decrease in Stock
30.10
-34.00
11.40
40.10
-2.00
Raw Material Consumed
375.60
335.80
167.30
319.50
331.30
Opening Raw Materials
110.10
49.20
53.30
31.20
10.50
Purchases Raw Materials
182.40
261.10
98.20
233.80
284.70
Closing Raw Materials
61.00
110.10
49.20
53.30
31.20
Other Direct Purchases / Brought in cost
144.10
135.70
65.00
107.80
67.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.00
64.50
48.60
74.00
69.20
Electricity & Power
47.50
39.20
32.40
48.50
42.60
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
16.50
25.30
16.10
25.50
26.70
Employee Cost
96.80
81.20
60.90
95.60
96.40
Salaries, Wages & Bonus
93.40
78.20
58.70
92.20
92.80
Contributions to EPF & Pension Funds
1.80
1.70
1.40
1.90
1.70
Workmen and Staff Welfare Expenses
1.60
1.10
0.40
0.80
0.60
Other Employees Cost
0.00
0.30
0.30
0.60
1.20
Other Manufacturing Expenses
201.50
189.80
120.10
173.70
204.00
Sub-contracted / Out sourced services
Processing Charges
122.60
95.20
56.40
91.80
94.40
Repairs and Maintenance
4.40
5.60
4.30
7.20
4.80
Packing Material Consumed
3.50
3.30
2.00
3.50
4.30
Other Mfg Exp
71.00
85.70
57.40
71.30
100.50
General and Administration Expenses
27.60
20.10
15.70
21.40
21.30
Rent , Rates & Taxes
6.20
3.00
3.10
2.70
2.70
Insurance
1.20
1.30
1.40
1.20
0.90
Printing and stationery
0.70
0.70
0.70
1.20
0.20
Professional and legal fees
4.70
2.90
2.50
4.50
0.20
Traveling and conveyance
3.20
2.00
1.70
2.30
1.00
Other Administration
14.80
12.30
8.00
11.80
17.20
Selling and Distribution Expenses
4.80
7.20
3.50
5.70
9.40
Advertisement & Sales Promotion
1.80
1.40
1.00
1.00
2.60
Sales Commissions & Incentives
2.00
4.80
1.80
3.90
3.40
Freight and Forwarding
0.80
0.70
0.70
0.80
3.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.00
0.00
0.00
Miscellaneous Expenses
0.70
3.30
1.90
0.40
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
-0.40
Other Miscellaneous Expenses
0.70
0.80
1.90
0.90
0.80
Less: Expenses Capitalised
Total Expenditure
801.00
667.90
429.40
730.30
730.40
Operating Profit (Excl OI)
45.90
37.50
35.20
112.90
85.40
Other Income
7.60
7.20
10.40
16.60
21.90
Interest Received
3.50
2.10
2.30
5.70
Dividend Received
0.50
0.40
0.50
0.10
0.00
Profit on sale of Fixed Assets
2.00
0.70
Profits on sale of Investments
0.40
2.00
3.70
0.80
Provision Written Back
0.10
Foreign Exchange Gains
0.10
Others
3.20
2.70
3.80
8.80
20.40
Operating Profit
53.50
44.70
45.60
129.60
107.30
Interest
12.00
8.70
9.10
16.40
24.00
InterestonDebenture / Bonds
Interest on Term Loan
2.90
2.10
2.10
4.60
8.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.30
0.70
1.00
Other Interest
8.40
6.30
6.80
11.20
14.90
PBDT
41.50
36.00
36.50
113.10
83.30
Depreciation
30.60
31.40
33.70
35.70
41.50
Profit Before Taxation & Exceptional Items
10.90
4.60
2.70
77.40
41.80
Exceptional Income / Expenses
-4.30
4.40
4.50
-54.70
23.40
Profit Before Tax
6.60
9.10
7.30
22.70
65.10
Provision for Tax
2.90
2.90
-0.30
3.80
0.60
Current Income Tax
7.00
6.90
3.60
9.10
22.80
Deferred Tax
-4.10
-4.00
-3.60
-5.40
-22.20
Other taxes
0.00
0.00
-0.30
0.10
0.00
Profit After Tax
3.70
6.20
7.50
18.90
64.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.70
6.20
7.50
18.90
64.50
Profit Balance B/F
360.00
353.90
346.30
327.50
262.90
Appropriations
363.70
360.00
353.90
346.30
327.50
Earnings Per Share
0.00
1.00
1.00
2.00
8.00
Adjusted EPS
0.00
1.00
1.00
2.00
8.00