(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
836.50
1065.00
616.60
608.76
357.36
Job Work/ Contract Receipts
Processing Charges / Service Income
692.80
948.20
488.10
489.62
339.61
Revenue from property development
Other Operational Income
143.70
116.80
128.50
119.14
17.75
Less: Excise Duty
6.00
1.90
Net Sales
830.50
1063.10
616.60
608.76
357.36
Increase/Decrease in Stock
-6.50
-2.80
1.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.60
6.00
7.60
6.14
Electricity & Power
7.00
6.60
6.00
7.60
6.14
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
248.50
183.50
184.40
161.20
123.80
Salaries, Wages & Bonus
229.50
169.60
157.60
141.86
105.35
Contributions to EPF & Pension Funds
10.90
10.60
11.50
10.84
9.48
Workmen and Staff Welfare Expenses
3.20
0.80
0.50
3.21
3.02
Other Employees Cost
5.00
2.50
14.80
5.28
5.94
Other Manufacturing Expenses
78.30
436.70
113.90
4.44
8.10
Sub-contracted / Out sourced services
Processing Charges
0.60
1.90
Repairs and Maintenance
2.63
3.37
Packing Material Consumed
Other Mfg Exp
78.30
436.10
112.00
1.81
4.73
General and Administration Expenses
330.00
258.40
211.20
278.48
186.93
Rent , Rates & Taxes
9.20
8.50
8.60
10.47
6.65
Insurance
3.30
4.70
3.90
2.77
1.53
Printing and stationery
11.90
9.40
9.80
12.44
10.25
Professional and legal fees
190.90
137.50
129.00
109.43
50.23
Traveling and conveyance
29.50
21.40
14.10
23.78
22.01
Other Administration
114.70
98.30
59.90
143.38
118.27
Selling and Distribution Expenses
5.80
2.00
1.20
4.58
4.98
Advertisement & Sales Promotion
5.80
2.00
1.20
4.58
4.98
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
8.70
16.40
5.30
14.11
22.12
Bad debts /advances written off
5.90
10.10
2.70
12.20
17.38
Provision for doubtful debts
1.27
2.32
Losson disposal of fixed assets(net)
0.30
0.20
0.30
Losson foreign exchange fluctuations
0.30
5.30
0.50
0.63
Losson sale of non-trade current investments
1.00
0.10
Other Miscellaneous Expenses
1.30
0.80
1.80
0.01
2.42
Less: Expenses Capitalised
Total Expenditure
671.80
900.80
523.10
470.42
352.06
Operating Profit (Excl OI)
158.70
162.30
93.50
138.34
5.31
Other Income
21.00
12.60
20.80
28.96
41.02
Interest Received
7.90
2.40
11.00
4.67
27.69
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
3.00
0.00
Profits on sale of Investments
5.50
Provision Written Back
0.00
15.51
6.71
Foreign Exchange Gains
0.00
Others
4.40
10.10
9.80
8.77
6.62
Operating Profit
179.70
174.90
114.30
167.30
46.33
Interest
95.80
83.80
83.30
81.43
3.98
InterestonDebenture / Bonds
7.30
Interest on Term Loan
61.60
71.60
70.10
Intereston Fixed deposits
Bank Charges etc
6.70
5.50
1.60
10.62
1.41
Other Interest
20.10
6.70
11.60
70.81
2.56
PBDT
83.90
91.10
31.00
85.87
42.35
Depreciation
60.60
53.20
54.00
57.79
23.64
Profit Before Taxation & Exceptional Items
23.30
37.90
-22.90
28.08
18.70
Exceptional Income / Expenses
1.63
Profit Before Tax
23.30
37.90
-22.90
28.08
20.34
Provision for Tax
-14.70
22.90
-8.80
4.29
5.60
Current Income Tax
24.30
12.10
3.10
15.00
11.30
Deferred Tax
-40.50
10.80
-12.00
-8.66
-2.44
Other taxes
1.50
0.00
0.00
-2.06
-3.26
Profit After Tax
38.00
15.00
-14.10
23.80
14.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
-4.30
-5.40
-4.58
0.05
Share of Associate
-0.80
-0.05
-13.72
Consolidated Net Profit
36.30
10.60
-20.30
19.17
1.07
Profit Balance B/F
472.50
434.20
449.50
482.80
496.31
Appropriations
508.80
444.80
429.20
501.97
497.38
Other Appropriation
-51.30
-30.40
-4.90
14.62
14.58
Equity Dividend %
2.00
2.00
10.00
Earnings Per Share
3.00
1.00
-2.00
1.00
0.00
Adjusted EPS
3.00
1.00
-2.00
1.00
0.00