(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2505.50
720.40
219.60
2000.60
2403.80
Sales
727.60
193.10
65.10
655.70
816.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1681.60
497.30
142.60
1224.00
1422.10
Revenue from property development
Other Operational Income
96.30
30.00
11.90
120.90
165.00
Net Sales
2505.50
720.40
219.60
2000.60
2403.80
Increase/Decrease in Stock
-16.40
-314.20
3.70
1.60
9.00
Raw Material Consumed
294.30
71.80
24.40
216.70
235.20
Opening Raw Materials
17.00
12.60
15.10
17.20
20.10
Purchases Raw Materials
218.50
63.20
18.70
144.00
149.60
Closing Raw Materials
22.50
17.00
12.60
15.10
17.20
Other Direct Purchases / Brought in cost
81.30
13.00
3.20
70.60
82.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.80
114.30
74.60
184.50
181.90
Electricity & Power
201.80
114.30
74.60
184.50
181.90
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
451.90
246.10
280.40
523.50
541.70
Salaries, Wages & Bonus
353.40
202.80
237.60
451.20
462.50
Contributions to EPF & Pension Funds
15.30
11.10
13.10
25.80
25.00
Workmen and Staff Welfare Expenses
45.90
27.60
22.10
46.60
54.20
Other Employees Cost
37.40
4.60
7.60
0.00
0.00
Other Manufacturing Expenses
38.00
23.70
18.80
25.50
25.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
38.00
23.70
18.80
25.50
25.10
General and Administration Expenses
426.50
192.80
123.80
374.90
382.60
Rent , Rates & Taxes
32.10
32.90
27.90
43.10
33.20
Insurance
12.50
11.90
15.50
8.70
8.70
Printing and stationery
7.60
2.70
0.90
6.30
7.40
Professional and legal fees
33.40
17.60
10.70
40.80
39.60
Traveling and conveyance
22.00
7.60
2.60
41.10
49.70
Other Administration
340.80
127.60
68.70
276.00
293.60
Selling and Distribution Expenses
223.00
60.00
22.60
395.00
491.20
Advertisement & Sales Promotion
169.90
26.30
8.30
279.20
361.80
Sales Commissions & Incentives
53.10
33.70
14.30
115.80
129.30
Freight and Forwarding
0.00
0.00
0.00
0.10
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
0.00
Miscellaneous Expenses
36.60
2.80
20.00
316.40
67.60
Bad debts /advances written off
0.30
Provision for doubtful debts
0.30
0.30
0.70
0.60
67.30
Losson disposal of fixed assets(net)
19.40
315.70
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
34.50
2.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1655.70
397.30
568.40
2038.10
1934.40
Operating Profit (Excl OI)
849.80
323.10
-348.80
-37.60
469.40
Other Income
831.90
32.40
245.00
6.10
62.90
Interest Received
3.00
1.50
1.90
4.90
0.60
Profit on sale of Fixed Assets
7.90
Profits on sale of Investments
7.20
0.80
0.30
Others
813.80
30.90
243.10
0.50
62.00
Operating Profit
1681.70
355.50
-103.80
-31.40
532.30
Interest
525.90
1881.60
1626.60
1515.80
1338.40
InterestonDebenture / Bonds
Interest on Term Loan
518.70
1859.70
1621.70
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.60
0.40
0.20
Other Interest
6.50
21.60
4.20
1515.50
1338.20
PBDT
1155.80
-1526.10
-1730.30
-1547.30
-806.00
Depreciation
-507.40
914.60
956.10
2427.00
1017.80
Profit Before Taxation & Exceptional Items
1663.20
-2440.70
-2686.40
-3974.30
-1823.80
Exceptional Income / Expenses
-52.50
Profit Before Tax
1610.70
-2440.70
-2686.40
-3974.30
-1823.80
Provision for Tax
-1960.70
1654.10
Deferred Tax
-1960.70
1654.10
Other taxes
-1960.70
0.00
0.00
0.00
1654.10
Profit After Tax
3571.40
-2440.70
-2686.40
-3974.30
-3477.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3571.40
-2440.70
-2686.40
-3974.30
-3477.80
Profit Balance B/F
-17975.00
-15534.30
-12847.90
-8873.60
-5395.80
Appropriations
-14403.60
-17975.00
-15534.30
-12847.90
-8873.60
Other Appropriation
-25.80
Earnings Per Share
9.00
-28.00
-31.00
-45.00
-39.00
Adjusted EPS
9.00
-28.00
-31.00
-45.00
-39.00