(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2221.70
1408.00
814.00
1319.90
1559.90
Sales
2221.70
1408.00
814.00
1319.90
1559.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2221.70
1408.00
814.00
1314.40
1559.90
Increase/Decrease in Stock
26.80
-9.70
-3.30
-14.30
-6.80
Raw Material Consumed
648.10
459.50
284.40
464.60
506.30
Opening Raw Materials
101.50
99.00
80.60
121.90
79.30
Purchases Raw Materials
706.60
462.00
302.80
423.30
548.90
Closing Raw Materials
160.00
101.50
99.00
80.60
121.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
771.00
430.70
256.80
368.70
505.90
Electricity & Power
771.00
430.70
256.80
368.70
505.90
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
75.80
58.90
41.40
57.60
48.60
Salaries, Wages & Bonus
72.60
55.20
38.30
54.50
46.60
Contributions to EPF & Pension Funds
2.60
2.40
2.70
2.10
1.10
Workmen and Staff Welfare Expenses
0.70
1.30
0.40
1.00
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
542.50
363.50
200.60
329.60
403.30
Sub-contracted / Out sourced services
Processing Charges
24.20
16.60
10.40
16.70
15.50
Repairs and Maintenance
24.40
4.30
2.80
9.80
8.40
Packing Material Consumed
Other Mfg Exp
493.90
342.60
187.40
303.10
379.50
General and Administration Expenses
12.10
11.80
8.80
9.90
12.50
Rent , Rates & Taxes
2.80
4.00
1.20
2.20
8.10
Insurance
2.80
2.70
3.70
1.30
0.90
Printing and stationery
0.30
0.20
0.20
0.30
0.20
Professional and legal fees
2.70
2.60
1.90
2.50
0.60
Traveling and conveyance
0.10
0.00
0.00
0.30
0.10
Other Administration
3.50
2.30
1.90
3.70
2.70
Selling and Distribution Expenses
25.40
11.70
6.00
2.30
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.30
11.60
6.00
2.30
9.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2101.70
1326.40
794.70
1218.40
1478.80
Operating Profit (Excl OI)
119.90
81.60
19.30
96.00
81.20
Other Income
41.10
18.60
20.70
24.80
15.00
Interest Received
1.10
1.30
1.10
1.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.90
1.50
3.40
Others
39.50
16.30
18.20
20.20
14.70
Operating Profit
161.00
100.20
40.00
120.80
96.20
Interest
34.80
32.60
29.50
26.80
22.80
InterestonDebenture / Bonds
Interest on Term Loan
34.80
32.60
29.50
5.70
5.20
Intereston Fixed deposits
Bank Charges etc
21.10
17.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
126.20
67.60
10.50
94.00
73.30
Depreciation
55.70
54.80
50.30
45.80
43.80
Profit Before Taxation & Exceptional Items
70.50
12.80
-39.70
48.30
29.50
Exceptional Income / Expenses
-4.40
Profit Before Tax
70.50
12.80
-39.70
43.90
29.50
Provision for Tax
21.40
-6.80
-5.30
11.90
9.00
Current Income Tax
3.90
8.00
6.10
Deferred Tax
15.70
-6.80
-5.30
4.40
2.90
Other taxes
1.90
-6.80
-5.30
-0.50
0.00
Profit After Tax
49.20
19.60
-34.40
32.00
20.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.20
19.60
-34.40
32.00
20.50
Profit Balance B/F
178.00
158.20
178.70
146.70
126.20
Appropriations
227.20
177.80
144.30
178.70
146.70
Other Appropriation
-0.30
-13.80
Earnings Per Share
4.00
1.00
-2.00
2.00
1.00
Adjusted EPS
4.00
1.00
-2.00
2.00
1.00