(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2382.40
1786.00
1193.50
985.20
1118.31
Sales
2282.00
1750.90
1174.00
934.60
1092.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.40
35.10
19.50
50.60
26.15
Net Sales
2382.40
1786.00
1193.50
985.20
1118.31
Increase/Decrease in Stock
4.00
-25.60
16.30
27.00
-38.25
Raw Material Consumed
2041.60
1525.20
983.80
850.00
919.98
Opening Raw Materials
82.00
52.70
29.20
66.20
46.35
Purchases Raw Materials
1875.20
1346.30
983.50
813.00
939.78
Closing Raw Materials
62.60
82.00
52.70
29.20
66.15
Other Direct Purchases / Brought in cost
146.90
208.20
23.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.10
161.30
124.90
117.10
235.96
Electricity & Power
203.10
161.30
124.90
117.10
235.96
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
16.50
10.00
9.60
15.50
17.87
Salaries, Wages & Bonus
15.60
9.30
8.90
14.10
16.68
Contributions to EPF & Pension Funds
0.80
0.60
0.60
0.80
1.07
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.60
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.10
35.30
33.30
33.10
35.59
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
3.50
4.70
2.80
5.27
Packing Material Consumed
Other Mfg Exp
32.00
31.80
28.50
30.30
30.10
General and Administration Expenses
4.50
2.90
1.60
2.30
4.68
Rent , Rates & Taxes
0.70
0.30
0.20
1.20
0.60
Insurance
0.40
0.30
0.30
0.30
0.38
Printing and stationery
0.11
Professional and legal fees
0.40
0.30
0.60
0.50
1.43
Traveling and conveyance
0.14
Other Administration
3.10
2.00
0.50
0.20
2.15
Selling and Distribution Expenses
0.12
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
0.08
Miscellaneous Expenses
6.50
2.30
22.70
6.20
3.83
Bad debts /advances written off
0.90
0.80
8.40
0.30
Provision for doubtful debts
10.20
Losson disposal of fixed assets(net)
3.60
1.50
1.45
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.40
4.10
4.40
2.31
Less: Expenses Capitalised
Total Expenditure
2309.40
1711.30
1192.20
1051.10
1179.78
Operating Profit (Excl OI)
73.10
74.70
1.30
-65.90
-61.48
Other Income
2.00
4.20
2.40
17.00
18.38
Interest Received
1.90
1.60
1.70
1.50
6.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.10
Provision Written Back
0.60
0.30
0.30
10.08
Others
0.20
2.00
0.30
15.20
0.70
Operating Profit
75.10
78.90
3.70
-49.00
-43.10
Interest
1.60
2.30
3.90
11.20
6.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.20
0.37
Other Interest
1.50
2.20
3.80
11.00
6.40
PBDT
73.50
76.60
-0.10
-60.20
-49.87
Depreciation
14.10
13.40
14.80
13.20
12.67
Profit Before Taxation & Exceptional Items
59.40
63.20
-14.90
-73.30
-62.55
Exceptional Income / Expenses
-31.50
109.20
113.77
Profit Before Tax
59.40
63.20
-46.40
35.80
51.22
Provision for Tax
0.60
0.17
Other taxes
0.00
0.00
0.60
0.00
0.17
Profit After Tax
59.40
63.20
-47.10
35.80
51.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.40
63.20
-47.10
35.80
51.05
Profit Balance B/F
-143.30
-206.50
-159.50
-195.30
-246.25
Appropriations
-83.90
-143.30
-206.50
-159.50
-195.19
Earnings Per Share
15.00
16.00
-12.00
9.00
13.00
Adjusted EPS
15.00
16.00
-12.00
9.00
13.00