(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3768.90
5259.00
2683.90
Sales
3543.30
5047.60
2620.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
225.60
211.40
63.80
Net Sales
3768.90
5259.00
2683.90
Increase/Decrease in Stock
-54.70
-24.30
-73.50
Raw Material Consumed
3411.60
4397.90
2438.40
Other Direct Purchases / Brought in cost
3411.60
4397.90
2438.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
22.10
30.30
0.20
Electricity & Power
22.10
30.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
56.90
38.60
11.30
Salaries, Wages & Bonus
53.90
29.00
6.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.30
2.90
0.90
Other Employees Cost
1.70
6.60
3.50
Other Manufacturing Expenses
49.70
64.10
21.40
Sub-contracted / Out sourced services
Processing Charges
31.00
55.30
19.10
Repairs and Maintenance
3.00
2.80
Packing Material Consumed
Other Mfg Exp
15.70
6.00
2.30
General and Administration Expenses
62.90
52.90
30.20
Rent , Rates & Taxes
30.00
16.90
1.40
Printing and stationery
0.50
1.00
0.50
Professional and legal fees
8.00
5.10
1.90
Traveling and conveyance
6.50
1.90
2.90
Other Administration
23.10
28.20
25.90
Selling and Distribution Expenses
158.50
384.20
141.50
Advertisement & Sales Promotion
8.10
4.00
2.20
Sales Commissions & Incentives
41.80
83.90
37.00
Freight and Forwarding
105.60
286.30
97.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.00
10.00
4.40
Miscellaneous Expenses
2.20
5.40
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
1.40
Other Miscellaneous Expenses
2.00
4.00
10.00
Less: Expenses Capitalised
Total Expenditure
3709.30
4949.10
2579.60
Operating Profit (Excl OI)
59.60
309.90
104.40
Other Income
32.20
10.70
5.50
Interest Received
29.50
3.70
3.80
Dividend Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
2.00
0.50
Provision Written Back
0.00
Foreign Exchange Gains
1.10
2.50
Operating Profit
91.80
320.60
109.80
InterestonDebenture / Bonds
Interest on Term Loan
38.80
34.60
16.10
Intereston Fixed deposits
Bank Charges etc
2.50
1.20
0.40
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
44.40
279.80
91.70
Exceptional Income / Expenses
Profit Before Tax
44.40
279.80
91.70
Provision for Tax
21.40
69.20
22.10
Current Income Tax
22.00
69.50
23.00
Deferred Tax
-0.60
-0.30
0.10
Profit After Tax
23.00
210.60
69.60
Minority Interest
19.90
0.00
Consolidated Net Profit
42.90
210.60
69.60
Profit Balance B/F
284.00
227.20
157.60
Appropriations
326.90
437.80
227.20
Other Appropriation
23.50
153.70
Equity Dividend %
5.00
10.00
Earnings Per Share
2.00
12.00
41.00
Adjusted EPS
2.00
12.00
4.00