(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1534.00
1070.50
1007.40
1136.07
828.14
Sales
117.10
237.20
111.50
57.26
150.19
Job Work/ Contract Receipts
Processing Charges / Service Income
299.20
51.00
31.90
103.09
677.95
Revenue from property development
Other Operational Income
1117.70
782.30
863.90
975.72
0.00
Net Sales
1534.00
1070.50
1007.40
1136.07
828.14
Increase/Decrease in Stock
-41.60
-98.95
-72.84
Raw Material Consumed
739.90
401.30
406.50
684.07
437.44
Purchases Raw Materials
739.90
401.30
406.50
684.07
437.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.00
0.90
0.80
0.86
Electricity & Power
1.30
1.00
0.90
0.80
0.86
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
237.30
177.90
160.50
153.50
139.92
Salaries, Wages & Bonus
201.30
147.80
135.10
133.33
122.48
Contributions to EPF & Pension Funds
31.50
26.80
22.60
17.79
16.07
Workmen and Staff Welfare Expenses
4.50
3.20
2.80
2.38
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
294.70
328.70
1.80
3.96
167.44
Sub-contracted / Out sourced services
289.90
324.90
160.42
Processing Charges
1.60
3.66
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.80
3.80
0.20
0.30
7.02
General and Administration Expenses
88.60
59.90
56.60
61.56
47.99
Rent , Rates & Taxes
23.70
16.80
11.70
9.35
13.41
Insurance
2.70
2.80
3.10
2.10
1.34
Printing and stationery
1.10
0.90
0.60
0.93
0.76
Professional and legal fees
10.60
6.10
4.50
8.44
7.60
Traveling and conveyance
44.40
30.20
24.70
26.83
22.33
Other Administration
50.40
33.30
36.80
40.74
24.87
Selling and Distribution Expenses
12.60
10.50
7.60
6.77
7.63
Advertisement & Sales Promotion
0.10
0.00
0.00
0.47
0.59
Sales Commissions & Incentives
Freight and Forwarding
6.10
1.40
4.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
9.10
7.50
6.30
3.02
Miscellaneous Expenses
7.20
22.50
347.80
216.65
11.63
Bad debts /advances written off
15.30
1.30
0.05
5.78
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
7.10
346.20
216.57
5.84
Less: Expenses Capitalised
Total Expenditure
1381.60
1001.70
940.00
1028.37
740.07
Operating Profit (Excl OI)
152.50
68.80
67.40
107.70
88.08
Other Income
16.00
19.80
13.00
11.52
12.42
Interest Received
4.60
4.50
8.30
6.99
4.88
Dividend Received
0.20
0.20
0.10
0.11
0.08
Profit on sale of Fixed Assets
0.20
0.10
0.00
0.94
0.27
Profits on sale of Investments
1.20
9.40
Provision Written Back
0.20
1.00
3.40
2.05
3.33
Foreign Exchange Gains
3.90
1.70
0.33
1.44
Others
5.70
3.00
1.20
1.11
2.42
Operating Profit
168.40
88.60
80.40
119.23
100.50
Interest
48.90
32.70
36.30
32.68
24.59
InterestonDebenture / Bonds
Interest on Term Loan
34.90
21.80
13.25
Intereston Fixed deposits
Bank Charges etc
14.00
10.90
36.30
32.68
6.40
Other Interest
0.00
0.00
0.00
0.00
4.94
PBDT
119.50
55.90
44.00
86.55
75.91
Depreciation
8.10
7.80
9.20
8.69
7.96
Profit Before Taxation & Exceptional Items
111.40
48.10
34.80
77.85
67.95
Exceptional Income / Expenses
Profit Before Tax
111.40
48.10
34.80
77.85
67.95
Provision for Tax
33.60
12.90
10.50
23.17
19.52
Current Income Tax
33.10
12.60
10.30
22.84
19.12
Deferred Tax
0.50
0.30
0.20
0.34
0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.80
35.20
24.30
54.68
48.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.80
35.20
24.30
54.68
48.43
Profit Balance B/F
496.20
460.90
443.40
366.09
323.27
Appropriations
573.90
496.20
467.70
420.77
371.70
Proposed Equity Dividend
1.00
Other Appropriation
0.00
-22.63
5.61
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
78.00
35.00
24.00
55.00
48.00
Adjusted EPS
7.00
3.00
2.00
5.00
4.00