(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2823.00
2437.20
1349.00
1713.07
2744.12
Sales
2757.00
2395.80
1349.00
1713.07
2744.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.10
41.40
0.00
0.00
0.00
Net Sales
2823.00
2437.20
1349.00
1713.07
2744.12
Increase/Decrease in Stock
-34.20
-0.60
30.70
0.70
-35.43
Raw Material Consumed
2591.90
2179.00
1129.80
1393.39
2225.22
Opening Raw Materials
282.40
202.70
173.50
103.68
139.45
Purchases Raw Materials
2586.10
2258.70
1158.90
1463.24
2189.46
Closing Raw Materials
276.60
282.40
202.70
173.53
103.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.20
34.10
32.50
56.03
65.87
Electricity & Power
33.20
34.10
32.50
56.03
65.87
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
36.70
40.90
38.10
60.51
62.03
Salaries, Wages & Bonus
32.40
37.00
34.90
54.03
57.73
Contributions to EPF & Pension Funds
4.10
3.60
2.80
2.75
2.60
Workmen and Staff Welfare Expenses
0.10
0.20
0.30
1.95
0.58
Other Employees Cost
0.00
0.00
0.00
1.78
1.10
Other Manufacturing Expenses
41.70
48.70
43.00
92.00
162.49
Sub-contracted / Out sourced services
Processing Charges
1.45
8.62
Repairs and Maintenance
7.40
6.20
8.20
15.04
21.78
Packing Material Consumed
Other Mfg Exp
34.20
42.50
34.80
75.51
132.09
General and Administration Expenses
21.00
19.80
17.00
21.35
19.84
Rent , Rates & Taxes
3.00
5.60
4.60
3.97
3.62
Insurance
7.10
5.70
4.30
5.92
3.78
Printing and stationery
0.40
0.46
Professional and legal fees
4.50
2.20
1.60
3.09
3.27
Traveling and conveyance
1.42
2.57
Other Administration
6.40
6.40
6.40
7.97
8.72
Selling and Distribution Expenses
20.10
20.20
22.30
40.14
68.62
Handling and Clearing Charges
2.20
1.50
0.80
0.00
0.00
Other Selling Expenses
0.00
0.00
3.60
4.93
1.51
Miscellaneous Expenses
25.50
16.30
9.10
5.36
2.18
Bad debts /advances written off
2.99
0.06
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.70
0.68
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
14.80
15.10
8.70
1.69
2.12
Less: Expenses Capitalised
Total Expenditure
2735.80
2358.40
1322.30
1669.48
2570.82
Operating Profit (Excl OI)
87.20
78.80
26.70
43.58
173.30
Other Income
44.60
27.10
39.00
64.04
42.84
Interest Received
18.00
7.20
1.70
17.01
13.08
Dividend Received
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
0.80
1.39
Provision Written Back
5.33
Foreign Exchange Gains
0.40
2.90
1.57
Others
26.50
19.40
29.50
40.31
28.18
Operating Profit
131.80
105.90
65.70
107.63
216.14
Interest
31.70
27.80
30.20
57.55
80.64
InterestonDebenture / Bonds
Interest on Term Loan
4.30
4.20
0.00
2.67
13.27
Intereston Fixed deposits
Bank Charges etc
8.30
7.30
11.10
25.75
35.56
Other Interest
19.10
16.30
19.00
29.12
31.81
PBDT
100.10
78.10
35.60
50.08
135.50
Depreciation
22.10
22.60
25.50
31.00
35.15
Profit Before Taxation & Exceptional Items
78.00
55.50
10.10
19.08
100.35
Exceptional Income / Expenses
Profit Before Tax
78.00
55.50
10.10
19.08
100.35
Provision for Tax
18.10
15.20
2.30
4.04
32.88
Current Income Tax
20.00
16.30
3.40
7.32
37.35
Deferred Tax
-1.80
-1.10
-1.10
-3.28
-4.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.90
40.30
7.80
15.04
67.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.90
40.30
7.80
15.04
67.46
Profit Balance B/F
266.00
224.50
216.40
200.94
133.48
Appropriations
325.90
264.80
224.20
215.98
200.94
Other Appropriation
9.10
-1.20
-0.40
Earnings Per Share
1.00
2.00
0.00
1.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00