(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2215.30
1227.50
884.10
1311.40
1438.60
Sales
393.40
321.30
302.10
268.30
300.30
Job Work/ Contract Receipts
1746.30
871.40
540.30
993.10
1078.80
Processing Charges / Service Income
40.80
17.50
26.40
32.30
27.80
Revenue from property development
Other Operational Income
34.80
17.30
15.40
17.70
31.70
Net Sales
2215.30
1227.50
884.10
1311.40
1438.60
Increase/Decrease in Stock
-54.30
-20.80
4.70
29.50
-31.60
Raw Material Consumed
1278.90
647.30
409.80
664.10
767.60
Opening Raw Materials
38.90
40.20
53.60
71.50
80.10
Purchases Raw Materials
1398.20
646.00
396.50
646.20
759.00
Closing Raw Materials
158.10
38.90
40.20
53.60
71.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
11.20
8.80
8.60
10.20
Electricity & Power
13.80
11.20
8.80
8.60
10.20
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
187.90
144.20
156.10
175.10
193.00
Salaries, Wages & Bonus
169.30
127.00
137.60
153.00
173.40
Contributions to EPF & Pension Funds
12.00
12.60
14.30
16.90
14.30
Workmen and Staff Welfare Expenses
4.30
2.40
2.20
3.40
3.50
Other Employees Cost
2.20
2.30
2.00
1.90
1.80
Other Manufacturing Expenses
244.20
184.40
148.10
210.70
247.70
Sub-contracted / Out sourced services
168.90
106.90
83.10
156.00
182.10
Processing Charges
25.90
39.20
29.10
19.40
22.80
Repairs and Maintenance
17.80
9.50
10.40
10.80
15.80
Packing Material Consumed
Other Mfg Exp
31.60
28.90
25.60
24.60
26.90
General and Administration Expenses
99.10
52.40
52.70
66.30
73.70
Rent , Rates & Taxes
17.10
3.60
7.40
5.80
6.30
Insurance
10.10
8.70
5.60
5.50
5.00
Professional and legal fees
32.20
14.00
16.80
18.80
20.50
Traveling and conveyance
35.20
23.90
21.10
33.50
39.10
Other Administration
39.70
26.10
23.00
36.10
41.90
Selling and Distribution Expenses
35.00
43.70
8.10
28.10
30.50
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
1015.00
31.70
25.50
36.40
48.60
Bad debts /advances written off
983.30
5.40
6.60
9.00
19.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.10
Losson foreign exchange fluctuations
1.50
0.20
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.70
26.00
18.00
27.40
29.00
Less: Expenses Capitalised
Total Expenditure
2819.70
1094.10
813.90
1218.70
1339.70
Operating Profit (Excl OI)
-604.30
133.40
70.20
92.70
98.90
Other Income
1100.00
16.50
94.90
191.70
200.10
Interest Received
20.40
2.00
81.70
162.50
164.30
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
101.50
Provision Written Back
973.50
7.70
13.20
21.70
29.00
Foreign Exchange Gains
2.30
2.20
Others
4.60
6.80
0.00
3.20
4.20
Operating Profit
495.70
149.90
165.10
284.40
299.00
Interest
81.50
91.60
114.10
174.10
171.80
InterestonDebenture / Bonds
Interest on Term Loan
61.70
79.30
106.40
161.90
160.90
Intereston Fixed deposits
Bank Charges etc
18.60
11.30
6.60
10.80
9.50
Other Interest
1.20
1.10
1.10
1.40
1.40
PBDT
414.20
58.30
51.00
110.30
127.20
Depreciation
26.50
27.90
40.20
41.40
42.20
Profit Before Taxation & Exceptional Items
387.70
30.40
10.80
68.90
85.00
Exceptional Income / Expenses
-1268.90
Profit Before Tax
387.70
30.40
-1258.10
68.90
85.00
Provision for Tax
86.30
14.90
-341.10
17.20
25.80
Current Income Tax
18.40
20.20
Deferred Tax
86.30
12.40
-341.10
-1.20
5.60
Other taxes
86.30
14.90
-341.10
0.00
0.00
Profit After Tax
301.30
15.50
-917.00
51.70
59.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.30
15.50
-917.00
51.70
59.20
Profit Balance B/F
-144.80
-159.50
758.00
723.50
681.50
Appropriations
156.50
-144.00
-159.00
775.20
740.70
Other Appropriation
4.60
0.80
0.50
17.20
17.20
Equity Dividend %
10.00
10.00
Earnings Per Share
8.00
0.00
-33.00
4.00
4.00
Adjusted EPS
8.00
0.00
-33.00
4.00
4.00