(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1811.70
892.40
658.70
1413.05
1570.86
Job Work/ Contract Receipts
1806.50
873.60
648.80
1400.59
1556.35
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
18.80
9.80
12.46
14.51
Net Sales
1811.70
892.40
658.70
1413.05
1570.86
Increase/Decrease in Stock
-82.80
-25.40
110.90
8.25
-15.33
Raw Material Consumed
1052.80
428.80
198.80
716.08
943.57
Opening Raw Materials
372.30
189.50
208.00
259.86
171.58
Purchases Raw Materials
1330.40
611.60
180.30
656.06
819.67
Closing Raw Materials
649.90
372.30
189.50
208.00
259.86
Other Direct Purchases / Brought in cost
8.15
212.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
0.40
1.24
1.50
Electricity & Power
1.10
0.90
0.40
1.24
1.50
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
178.80
118.60
58.10
130.55
130.78
Salaries, Wages & Bonus
161.90
104.80
54.10
119.13
119.10
Contributions to EPF & Pension Funds
3.70
3.00
1.30
4.20
4.24
Workmen and Staff Welfare Expenses
9.50
5.60
1.60
4.79
6.03
Other Employees Cost
3.70
5.10
1.10
2.44
1.42
Other Manufacturing Expenses
400.00
209.50
171.30
349.86
235.10
Sub-contracted / Out sourced services
Processing Charges
238.60
123.50
95.80
172.62
124.09
Repairs and Maintenance
9.60
7.00
1.20
3.86
1.91
Packing Material Consumed
Other Mfg Exp
151.80
79.00
74.30
173.37
109.09
General and Administration Expenses
65.30
49.10
30.10
41.16
43.40
Rent , Rates & Taxes
21.20
15.10
8.00
5.90
5.51
Insurance
3.80
1.90
1.70
1.20
1.45
Printing and stationery
2.50
2.20
Professional and legal fees
8.90
8.20
3.90
10.23
12.90
Traveling and conveyance
11.10
8.40
7.60
11.88
12.08
Other Administration
28.90
21.70
16.60
23.83
23.53
Selling and Distribution Expenses
2.25
1.64
Advertisement & Sales Promotion
2.25
1.64
Sales Commissions & Incentives
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
14.90
6.10
5.30
6.30
22.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.50
0.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.90
3.50
5.30
6.30
22.08
Less: Expenses Capitalised
Total Expenditure
1630.10
787.50
574.80
1255.70
1363.27
Operating Profit (Excl OI)
181.60
104.90
83.90
157.35
207.59
Other Income
9.30
14.30
6.00
12.56
16.75
Interest Received
9.20
6.00
4.60
6.74
7.80
Profit on sale of Fixed Assets
6.00
0.50
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.80
3.56
Foreign Exchange Gains
0.00
0.24
0.31
Others
0.10
2.20
0.00
1.92
8.65
Operating Profit
190.90
119.10
89.80
169.91
224.34
Interest
64.20
45.20
37.10
51.48
50.39
InterestonDebenture / Bonds
Interest on Term Loan
31.30
20.10
24.90
32.43
31.68
Intereston Fixed deposits
Bank Charges etc
31.90
21.10
11.70
18.87
18.07
Other Interest
1.00
3.90
0.50
0.18
0.64
PBDT
126.70
74.00
52.70
118.43
173.94
Depreciation
29.50
61.10
42.90
39.85
23.70
Profit Before Taxation & Exceptional Items
97.20
12.90
9.80
78.58
150.24
Exceptional Income / Expenses
-160.71
-73.87
Profit Before Tax
97.20
12.90
9.80
-82.13
76.37
Provision for Tax
13.00
-3.10
0.60
-2.07
29.85
Current Income Tax
6.80
0.30
0.58
20.56
Deferred Tax
6.70
-4.40
1.40
-2.65
6.04
Other taxes
-0.50
-3.10
-1.20
0.00
3.25
Profit After Tax
84.20
16.00
9.20
-80.07
46.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.20
16.00
9.20
-80.07
46.52
Profit Balance B/F
239.10
223.10
213.90
293.94
247.42
Appropriations
323.30
239.10
223.10
213.87
293.94
Earnings Per Share
4.00
1.00
0.00
-4.00
2.00
Adjusted EPS
4.00
1.00
0.00
-4.00
2.00