(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2384.60
1445.50
978.60
1774.50
1916.20
Sales
1219.90
1212.60
829.60
1544.70
1700.70
Job Work/ Contract Receipts
Processing Charges / Service Income
241.00
204.90
134.80
202.10
188.70
Revenue from property development
902.90
0.10
0.20
Other Operational Income
20.90
27.80
14.10
27.70
26.60
Net Sales
2384.60
1445.50
978.60
1774.50
1916.20
Increase/Decrease in Stock
-100.60
-854.40
57.10
-21.80
-32.00
Raw Material Consumed
1183.30
1183.20
808.20
1508.70
1653.90
Other Direct Purchases / Brought in cost
1183.30
1183.20
808.20
1508.70
1653.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
4.00
3.90
5.10
4.90
Electricity & Power
4.70
4.00
3.90
5.10
4.80
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
235.50
171.60
135.10
165.80
146.30
Salaries, Wages & Bonus
215.50
154.60
121.00
149.10
132.40
Contributions to EPF & Pension Funds
12.40
11.60
9.30
11.30
9.00
Workmen and Staff Welfare Expenses
3.70
2.30
1.60
2.70
2.60
Other Employees Cost
3.90
3.10
3.20
2.70
2.30
Other Manufacturing Expenses
2.30
1.90
2.10
6.70
2.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
1.90
2.10
6.70
2.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
288.10
950.20
93.00
159.90
194.00
Rent , Rates & Taxes
4.10
3.60
3.30
8.60
25.70
Insurance
0.80
1.30
1.60
1.00
1.20
Professional and legal fees
27.20
27.80
24.00
36.70
22.30
Traveling and conveyance
14.40
3.00
2.50
10.00
11.70
Other Administration
255.90
917.50
64.10
113.60
144.80
Selling and Distribution Expenses
12.60
11.20
0.50
1.40
15.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.60
11.20
0.50
1.40
15.00
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
35.50
17.40
34.80
135.90
13.10
Bad debts /advances written off
14.40
8.50
4.50
2.80
Provision for doubtful debts
5.70
6.60
3.00
47.90
8.60
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
15.00
1.90
26.80
87.30
0.80
Other Miscellaneous Expenses
0.30
0.40
0.60
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
1661.30
1485.00
1134.60
1961.70
1997.60
Operating Profit (Excl OI)
723.30
-39.60
-156.10
-187.30
-81.40
Other Income
118.40
231.30
239.40
157.40
144.40
Interest Received
15.30
15.90
16.20
30.30
28.20
Dividend Received
3.60
3.10
2.50
1.30
2.30
Profit on sale of Fixed Assets
0.40
0.30
0.90
0.10
Profits on sale of Investments
9.30
3.10
12.60
5.40
Provision Written Back
14.00
8.60
6.60
1.90
0.40
Others
75.80
200.40
200.70
123.80
108.30
Operating Profit
841.70
191.80
83.40
-29.90
63.00
Interest
40.20
126.70
-5.20
143.20
85.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
26.10
126.70
-5.20
143.20
85.00
PBDT
801.50
65.10
88.50
-173.10
-22.00
Depreciation
53.90
51.90
53.50
48.70
36.30
Profit Before Taxation & Exceptional Items
747.60
13.20
35.00
-221.80
-58.30
Exceptional Income / Expenses
Profit Before Tax
747.60
13.20
35.00
-221.80
-58.30
Provision for Tax
185.00
-8.00
16.90
-13.00
-26.20
Current Income Tax
74.70
2.70
-0.70
3.90
5.00
Deferred Tax
103.20
-9.80
17.70
-16.80
-31.20
Other taxes
7.10
-0.80
0.00
0.00
0.00
Profit After Tax
562.60
21.20
18.10
-208.80
-32.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
562.60
21.20
18.10
-208.80
-33.60
Profit Balance B/F
-7.50
-28.40
-47.70
172.30
219.30
Appropriations
555.20
-7.30
-29.60
-36.50
185.80
Other Appropriation
-0.80
0.20
-1.20
11.20
13.50
Equity Dividend %
100.00
12.00
Earnings Per Share
15.00
1.00
0.00
-6.00
-1.00
Adjusted EPS
15.00
1.00
0.00
-6.00
-1.00