(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
702.30
308.40
204.50
442.37
400.45
Sales
522.20
159.60
91.50
154.39
217.02
Job Work/ Contract Receipts
Processing Charges / Service Income
180.10
148.80
113.00
287.98
183.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
45.69
57.53
Net Sales
702.30
308.40
204.50
396.68
342.92
Increase/Decrease in Stock
15.20
-7.30
-22.80
-30.27
-17.76
Raw Material Consumed
480.60
217.30
161.50
194.24
168.23
Opening Raw Materials
38.50
48.80
44.60
48.53
25.65
Purchases Raw Materials
523.10
207.00
165.70
190.32
191.12
Closing Raw Materials
80.90
38.50
48.80
44.61
48.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
3.00
1.90
2.33
2.67
Electricity & Power
5.10
3.00
1.90
2.33
2.67
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
60.20
43.30
33.10
29.64
30.50
Salaries, Wages & Bonus
47.10
36.80
27.80
21.66
21.31
Contributions to EPF & Pension Funds
7.60
3.40
3.30
3.97
3.89
Workmen and Staff Welfare Expenses
5.40
3.10
2.00
3.08
4.04
Other Employees Cost
0.00
0.00
0.00
0.93
1.26
Other Manufacturing Expenses
19.60
9.30
4.50
129.52
104.52
Sub-contracted / Out sourced services
103.36
75.25
Processing Charges
10.40
12.60
Repairs and Maintenance
3.11
4.49
Packing Material Consumed
Other Mfg Exp
19.60
9.30
4.50
12.65
12.17
General and Administration Expenses
25.70
17.40
13.80
15.42
19.18
Rent , Rates & Taxes
6.30
4.60
4.70
4.46
4.72
Insurance
1.90
1.40
1.10
0.93
1.25
Printing and stationery
1.00
0.60
0.40
0.47
0.61
Professional and legal fees
3.80
2.70
2.10
2.31
4.84
Traveling and conveyance
4.00
2.50
1.10
1.84
2.24
Other Administration
12.70
8.10
5.60
7.25
7.76
Selling and Distribution Expenses
8.40
6.40
4.30
3.60
5.32
Handling and Clearing Charges
6.60
4.10
1.90
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.60
1.00
1.00
12.17
0.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
1.00
0.90
12.17
0.77
Less: Expenses Capitalised
Total Expenditure
630.40
290.40
197.30
356.66
313.44
Operating Profit (Excl OI)
72.00
18.00
7.10
40.03
29.48
Other Income
8.50
14.70
14.00
8.30
7.60
Interest Received
2.20
2.10
1.80
1.04
0.97
Dividend Received
0.20
0.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
0.20
1.60
Provision Written Back
0.10
0.45
Foreign Exchange Gains
0.20
0.10
0.38
0.61
Others
6.10
12.00
10.60
6.88
5.55
Operating Profit
80.50
32.60
21.10
48.33
37.08
Interest
20.60
13.70
17.30
18.26
16.92
InterestonDebenture / Bonds
Interest on Term Loan
12.80
11.10
14.30
6.40
8.04
Intereston Fixed deposits
Bank Charges etc
7.80
2.10
2.70
2.84
2.54
Other Interest
0.00
0.50
0.30
9.02
6.35
PBDT
59.80
18.90
3.80
30.07
20.15
Depreciation
11.20
11.40
13.70
15.74
18.74
Profit Before Taxation & Exceptional Items
48.70
7.50
-9.90
14.33
1.41
Exceptional Income / Expenses
Profit Before Tax
48.70
7.50
-9.90
14.33
1.41
Provision for Tax
9.60
0.70
-0.50
4.44
2.83
Current Income Tax
13.00
0.20
2.39
0.27
Deferred Tax
-3.30
-0.70
-0.50
2.89
1.87
Other taxes
0.00
1.10
-0.50
-0.84
0.69
Profit After Tax
39.10
6.80
-9.30
9.89
-1.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.10
6.80
-9.30
9.89
-1.42
Profit Balance B/F
132.20
125.40
134.70
124.84
126.26
Appropriations
171.30
132.20
125.40
134.72
124.84
Earnings Per Share
6.00
1.00
-1.00
1.00
0.00
Adjusted EPS
5.00
1.00
-1.00
1.00
0.00