(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2012
Gross Sales
1629.30
615.70
210.90
498.97
579.76
Sales
1577.60
579.90
210.10
498.97
Job Work/ Contract Receipts
Processing Charges / Service Income
51.70
35.80
0.80
579.76
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1629.30
615.70
210.90
498.97
579.76
Increase/Decrease in Stock
-5.60
-12.76
Raw Material Consumed
1027.80
410.40
157.70
337.56
Opening Raw Materials
11.40
6.80
38.00
85.22
Purchases Raw Materials
1039.40
415.00
126.50
285.34
Closing Raw Materials
23.10
11.40
6.80
37.97
Other Direct Purchases / Brought in cost
4.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.80
3.40
3.30
4.76
0.24
Electricity & Power
60.80
3.40
3.30
4.76
0.24
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
230.10
95.80
53.90
108.08
5.27
Salaries, Wages & Bonus
210.00
81.90
46.80
90.59
5.16
Contributions to EPF & Pension Funds
9.60
5.90
3.40
11.23
Workmen and Staff Welfare Expenses
10.50
8.10
3.70
6.26
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.56
553.45
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
4.56
0.11
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
553.34
General and Administration Expenses
71.50
19.40
28.40
18.67
9.22
Rent , Rates & Taxes
14.70
5.10
11.30
7.99
0.42
Insurance
0.70
0.40
0.50
0.62
0.04
Printing and stationery
1.20
0.30
0.30
0.55
0.87
Professional and legal fees
27.00
1.80
3.00
0.60
0.87
Traveling and conveyance
3.70
1.30
3.90
2.66
2.51
Other Administration
27.90
11.80
13.30
8.92
7.02
Selling and Distribution Expenses
23.20
11.20
10.60
7.66
2.93
Advertisement & Sales Promotion
8.90
1.70
3.20
0.93
2.81
Sales Commissions & Incentives
1.70
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.70
9.50
7.30
6.74
0.11
Miscellaneous Expenses
48.40
7.60
6.40
2.66
3.55
Bad debts /advances written off
4.90
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.40
7.60
1.50
2.66
0.02
Less: Expenses Capitalised
Total Expenditure
1456.20
547.90
260.30
471.20
574.65
Operating Profit (Excl OI)
173.10
67.80
-49.40
27.77
5.11
Other Income
44.90
2.20
2.70
1.97
1.96
Interest Received
26.10
1.00
1.40
0.69
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.93
Others
18.80
1.20
1.30
1.28
0.01
Operating Profit
218.00
70.00
-46.80
29.74
7.07
Interest
56.40
18.90
19.70
11.52
3.98
InterestonDebenture / Bonds
Interest on Term Loan
50.00
18.30
19.10
Intereston Fixed deposits
Bank Charges etc
6.40
0.60
0.60
11.02
0.78
Other Interest
0.00
0.00
0.00
0.50
3.20
PBDT
161.50
51.10
-66.50
18.22
3.09
Depreciation
33.50
6.60
4.60
10.14
2.83
Profit Before Taxation & Exceptional Items
128.10
44.50
-71.10
8.07
0.26
Exceptional Income / Expenses
-5.00
-41.10
0.00
Profit Before Tax
123.10
44.40
-112.10
8.07
0.26
Provision for Tax
3.80
0.91
Current Income Tax
2.00
0.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.30
44.40
-112.10
8.07
-0.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.90
0.90
Consolidated Net Profit
87.40
44.40
-111.20
8.07
-0.65
Profit Balance B/F
-100.70
-145.10
-33.90
-41.98
-1.15
Appropriations
-13.40
-100.70
-145.10
-33.90
-1.80
Earnings Per Share
3.00
1.00
-3.00
2.00
0.00
Adjusted EPS
3.00
1.00
-3.00
2.00
0.00