(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
466.90
313.70
171.30
367.00
370.10
Sales
123.80
74.90
57.00
79.00
106.20
Job Work/ Contract Receipts
Processing Charges / Service Income
343.10
238.80
114.20
288.00
263.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.00
Net Sales
461.90
308.90
168.10
362.00
366.20
Increase/Decrease in Stock
-15.10
-10.40
8.90
4.00
2.60
Raw Material Consumed
164.00
104.80
49.50
106.40
119.00
Opening Raw Materials
19.90
7.40
9.80
7.50
9.80
Purchases Raw Materials
144.10
99.20
35.50
87.30
86.80
Closing Raw Materials
17.50
19.90
7.40
9.80
7.50
Other Direct Purchases / Brought in cost
17.60
18.20
11.50
21.50
29.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.60
88.00
34.50
69.60
75.80
Electricity & Power
28.40
20.40
12.90
25.80
30.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
88.40
64.20
20.00
40.70
42.40
Other power & fuel
2.80
3.40
1.60
3.10
3.30
Employee Cost
37.90
32.10
27.80
38.50
38.90
Salaries, Wages & Bonus
35.10
28.40
24.80
34.40
34.80
Contributions to EPF & Pension Funds
1.50
1.50
1.50
2.10
2.20
Workmen and Staff Welfare Expenses
1.40
2.20
1.60
1.90
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.20
78.60
45.80
91.00
86.10
Sub-contracted / Out sourced services
Processing Charges
66.40
48.00
30.40
52.60
54.80
Repairs and Maintenance
5.40
3.10
1.50
10.90
3.90
Packing Material Consumed
10.50
8.10
5.10
8.40
8.10
Other Mfg Exp
25.80
19.40
8.70
19.20
19.30
General and Administration Expenses
17.00
13.80
10.50
17.60
15.40
Rent , Rates & Taxes
1.00
1.90
0.80
1.20
2.20
Insurance
0.80
1.00
1.10
1.10
0.70
Printing and stationery
0.80
0.60
0.30
0.60
0.60
Professional and legal fees
2.40
1.90
2.00
4.00
1.50
Traveling and conveyance
2.40
1.50
1.80
2.00
1.50
Other Administration
11.90
8.40
6.40
10.60
10.40
Selling and Distribution Expenses
6.50
4.10
3.50
9.50
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.00
2.70
0.10
Miscellaneous Expenses
1.20
1.30
2.30
3.70
15.70
Bad debts /advances written off
Provision for doubtful debts
12.60
Losson disposal of fixed assets(net)
0.60
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
1.40
0.80
Other Miscellaneous Expenses
1.20
1.30
1.40
1.70
1.80
Less: Expenses Capitalised
Total Expenditure
439.30
312.20
182.90
340.30
357.50
Operating Profit (Excl OI)
22.50
-3.30
-14.90
21.70
8.70
Other Income
16.90
21.90
22.40
14.70
19.20
Interest Received
9.10
9.30
8.50
8.30
12.30
Dividend Received
0.40
0.20
0.10
0.90
0.30
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
0.10
0.00
1.30
Provision Written Back
0.00
1.00
0.00
0.10
Foreign Exchange Gains
0.10
Others
7.20
12.40
12.50
5.40
5.20
Operating Profit
39.50
18.60
7.60
36.40
27.90
Interest
6.90
1.70
3.60
3.90
5.10
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.90
0.50
1.00
1.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.20
0.30
Other Interest
4.90
0.60
2.90
2.70
3.60
PBDT
32.50
17.00
4.00
32.50
22.80
Depreciation
13.70
12.40
11.90
11.90
10.20
Profit Before Taxation & Exceptional Items
18.80
4.60
-7.90
20.60
12.60
Exceptional Income / Expenses
Profit Before Tax
18.80
4.60
-7.90
20.60
12.60
Provision for Tax
3.50
0.80
-2.30
1.80
2.00
Current Income Tax
3.50
1.00
5.60
5.80
Deferred Tax
-0.20
-0.20
-0.20
-3.10
0.50
Other taxes
0.20
0.00
-2.30
-0.70
-4.40
Profit After Tax
15.30
3.80
-5.60
18.80
10.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
3.80
-5.60
18.80
10.70
Profit Balance B/F
297.50
293.70
299.30
290.90
283.10
Appropriations
312.80
297.50
293.70
309.60
293.80
Corporate dividend tax
0.60
Other Appropriation
7.00
2.90
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
3.00
1.00
-1.00
3.00
2.00
Adjusted EPS
3.00
1.00
-1.00
3.00
2.00