(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
910.70
551.00
339.80
614.80
603.79
Sales
890.00
532.80
321.40
604.04
591.60
Job Work/ Contract Receipts
20.70
18.10
18.40
10.76
12.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
138.00
75.90
39.20
53.79
56.40
Net Sales
772.80
475.10
300.60
561.00
547.39
Increase/Decrease in Stock
1.70
-48.60
35.40
-44.27
19.93
Raw Material Consumed
438.50
291.20
113.20
332.14
255.41
Opening Raw Materials
23.90
12.90
14.40
16.04
3.02
Purchases Raw Materials
473.30
302.10
111.80
330.46
268.44
Closing Raw Materials
58.70
23.90
12.90
14.36
16.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.30
28.50
24.40
30.68
28.20
Electricity & Power
37.30
28.20
24.20
30.28
27.24
Oil, Fuel & Natural gas
1.00
0.30
0.20
0.40
0.96
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
80.00
62.70
49.20
60.79
57.11
Salaries, Wages & Bonus
71.40
55.50
43.70
54.31
51.51
Contributions to EPF & Pension Funds
6.90
6.00
4.70
5.25
4.42
Workmen and Staff Welfare Expenses
1.60
1.20
0.90
1.24
1.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.10
47.50
32.20
54.58
51.13
Sub-contracted / Out sourced services
Processing Charges
9.10
3.90
3.10
7.19
5.67
Repairs and Maintenance
6.30
2.70
5.50
3.79
4.78
Packing Material Consumed
Other Mfg Exp
62.70
40.90
23.60
43.60
40.68
General and Administration Expenses
46.30
34.20
25.40
34.83
34.41
Rent , Rates & Taxes
0.30
0.10
0.10
0.20
2.90
Insurance
1.70
3.40
1.00
0.98
1.00
Printing and stationery
0.40
0.60
0.20
0.42
0.30
Professional and legal fees
10.00
6.70
8.60
5.75
5.78
Traveling and conveyance
2.80
1.50
0.70
1.61
1.90
Other Administration
33.80
23.50
15.50
27.48
24.42
Selling and Distribution Expenses
9.30
1.50
1.30
6.23
7.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
0.10
0.40
3.77
6.48
Miscellaneous Expenses
4.00
0.20
0.30
0.81
0.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.20
0.81
0.96
Less: Expenses Capitalised
Total Expenditure
696.20
417.20
281.40
475.80
454.86
Operating Profit (Excl OI)
76.60
57.90
19.30
85.21
92.53
Other Income
3.70
2.00
2.90
3.82
6.81
Interest Received
2.20
1.10
2.10
2.53
4.04
Profit on sale of Fixed Assets
0.50
0.15
Profits on sale of Investments
Foreign Exchange Gains
1.80
Others
1.50
0.90
0.80
0.79
0.83
Operating Profit
80.30
59.90
22.20
89.03
99.34
Interest
26.30
23.40
20.50
28.05
23.64
InterestonDebenture / Bonds
Interest on Term Loan
8.20
6.90
5.90
5.00
5.58
Intereston Fixed deposits
Other Interest
18.10
16.50
14.60
23.05
18.06
PBDT
54.00
36.50
1.70
60.98
75.70
Depreciation
35.90
32.30
30.80
31.30
28.76
Profit Before Taxation & Exceptional Items
18.10
4.20
-29.10
29.69
46.94
Exceptional Income / Expenses
Profit Before Tax
18.10
4.20
-29.10
29.69
46.94
Provision for Tax
-1.30
0.00
-4.60
12.38
10.98
Current Income Tax
3.00
0.70
5.01
9.00
Deferred Tax
4.80
-0.60
-4.50
4.87
1.98
Other taxes
-9.10
0.00
-4.60
2.51
0.00
Profit After Tax
19.40
4.20
-24.60
17.31
35.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.40
4.20
-24.60
17.31
35.96
Profit Balance B/F
114.10
110.00
143.40
126.07
90.11
Appropriations
133.50
114.10
118.80
143.38
126.07
Earnings Per Share
2.00
1.00
-3.00
2.00
5.00
Adjusted EPS
2.00
1.00
-3.00
2.00
5.00