(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4266.40
4615.10
3518.60
3035.03
3435.88
Sales
4266.40
4615.10
3518.60
3035.03
3435.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.90
2.90
2.80
2.60
3.09
Net Sales
4263.60
4612.20
3515.80
3032.43
3432.80
Increase/Decrease in Stock
Raw Material Consumed
3139.40
3783.90
3002.20
2871.51
3138.20
Other Direct Purchases / Brought in cost
3139.40
3783.90
3002.20
2871.51
3138.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.00
0.80
1.60
1.73
Electricity & Power
1.50
1.00
0.80
1.60
1.73
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
154.80
103.50
74.80
108.22
78.34
Salaries, Wages & Bonus
142.70
93.00
67.20
97.82
73.41
Contributions to EPF & Pension Funds
5.40
3.80
2.60
3.52
2.74
Workmen and Staff Welfare Expenses
3.70
4.70
3.20
3.35
2.53
Other Employees Cost
2.90
2.00
1.70
3.54
-0.34
Other Manufacturing Expenses
806.90
525.70
310.70
1.39
Sub-contracted / Out sourced services
1.39
Repairs and Maintenance
5.00
5.30
3.60
0.00
Packing Material Consumed
Other Mfg Exp
802.00
520.40
307.10
0.00
0.00
General and Administration Expenses
66.90
64.50
41.40
69.93
59.21
Rent , Rates & Taxes
8.20
6.00
8.20
10.54
7.41
Insurance
1.80
1.10
0.50
0.56
1.45
Printing and stationery
2.70
2.10
1.30
2.80
3.73
Professional and legal fees
16.30
15.00
6.90
14.28
13.07
Traveling and conveyance
3.50
3.20
0.20
3.84
2.82
Other Administration
37.90
40.20
24.60
41.75
33.54
Selling and Distribution Expenses
8.20
18.70
4.00
6.75
6.70
Advertisement & Sales Promotion
8.20
18.70
4.00
6.75
6.70
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
10.10
7.00
9.00
24.40
7.55
Bad debts /advances written off
1.00
17.28
1.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.10
1.22
Losson foreign exchange fluctuations
0.00
1.40
0.90
1.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
5.20
8.00
5.90
5.08
Less: Expenses Capitalised
Total Expenditure
4187.90
4504.20
3442.90
3083.80
3291.74
Operating Profit (Excl OI)
75.60
107.90
72.90
-51.37
141.05
Other Income
9.40
8.30
23.60
7.01
3.70
Interest Received
7.00
4.90
5.80
6.62
3.17
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.20
3.00
17.50
Foreign Exchange Gains
0.21
Others
0.30
0.40
0.40
0.39
0.32
Operating Profit
85.10
116.20
96.60
-44.35
144.76
Interest
52.90
41.80
40.00
46.90
37.51
InterestonDebenture / Bonds
Interest on Term Loan
47.80
37.50
37.50
41.10
30.48
Intereston Fixed deposits
Bank Charges etc
4.30
4.10
2.50
2.38
1.64
Other Interest
0.80
0.20
0.00
3.43
5.39
PBDT
32.20
74.40
56.50
-91.26
107.24
Depreciation
28.40
27.90
22.00
12.95
8.88
Profit Before Taxation & Exceptional Items
3.80
46.50
34.60
-104.21
98.37
Exceptional Income / Expenses
Profit Before Tax
3.80
46.50
34.60
-104.21
98.37
Provision for Tax
7.90
16.80
13.70
-1.33
17.66
Current Income Tax
3.60
17.67
Deferred Tax
1.90
16.80
13.70
-1.33
-0.01
Other taxes
2.40
16.80
13.70
-1.33
0.00
Profit After Tax
-4.10
29.70
20.90
-102.88
80.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.10
29.70
20.90
-102.88
80.71
Profit Balance B/F
146.80
117.00
145.80
179.95
108.17
Appropriations
142.70
146.80
166.70
77.07
188.87
Other Appropriation
-2.10
-1.20
49.60
8.35
Equity Dividend %
1.00
1.00
Earnings Per Share
0.00
3.00
2.00
-9.00
7.00
Adjusted EPS
0.00
1.00
1.00
-4.00
3.00