(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1406.10
1071.30
696.79
787.23
1206.27
Sales
1374.20
1038.00
669.44
750.11
1152.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.90
33.40
27.35
37.12
53.51
Net Sales
1406.10
1071.30
696.79
787.23
1206.27
Increase/Decrease in Stock
-1.30
-31.50
-11.11
55.22
-5.41
Raw Material Consumed
807.10
590.90
324.05
354.12
616.58
Opening Raw Materials
29.30
29.00
11.12
25.75
38.55
Purchases Raw Materials
800.50
591.30
341.89
338.02
597.72
Closing Raw Materials
22.70
29.30
28.96
11.12
25.75
Other Direct Purchases / Brought in cost
1.47
6.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.40
99.60
71.96
85.72
124.05
Electricity & Power
118.40
99.60
71.96
85.72
124.05
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
110.80
99.70
70.72
69.62
94.46
Salaries, Wages & Bonus
100.40
92.30
63.53
61.21
84.65
Contributions to EPF & Pension Funds
6.80
5.50
4.02
5.20
5.11
Workmen and Staff Welfare Expenses
3.20
2.00
2.96
3.21
3.17
Other Employees Cost
0.40
0.00
0.20
0.00
1.53
Other Manufacturing Expenses
261.80
228.60
138.67
119.14
214.00
Sub-contracted / Out sourced services
Processing Charges
185.00
173.70
105.19
79.99
157.28
Repairs and Maintenance
9.20
6.60
4.40
3.75
5.31
Packing Material Consumed
Other Mfg Exp
67.70
48.20
29.07
35.40
51.41
General and Administration Expenses
16.00
15.20
11.89
10.29
12.63
Rent , Rates & Taxes
4.80
3.80
3.30
0.41
0.83
Insurance
1.00
1.00
1.12
0.60
0.53
Printing and stationery
1.10
0.90
0.34
0.46
0.71
Professional and legal fees
5.10
5.50
4.96
4.13
4.17
Traveling and conveyance
2.60
2.60
1.02
1.74
2.10
Other Administration
4.10
4.00
2.18
4.70
6.39
Selling and Distribution Expenses
16.70
17.10
10.37
10.50
11.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.09
0.05
0.16
Miscellaneous Expenses
0.10
0.10
3.28
2.82
2.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.88
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.10
3.27
1.94
1.81
Less: Expenses Capitalised
Total Expenditure
1329.50
1019.70
619.82
707.43
1070.05
Operating Profit (Excl OI)
76.60
51.60
76.97
79.80
136.22
Other Income
0.40
11.00
11.18
0.09
0.09
Interest Received
0.10
0.00
0.06
0.09
0.09
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Others
0.00
10.90
11.11
0.00
0.00
Operating Profit
77.00
62.60
88.15
79.89
136.31
Interest
27.70
22.10
16.70
23.11
25.62
InterestonDebenture / Bonds
Interest on Term Loan
8.00
9.40
9.01
12.32
9.24
Intereston Fixed deposits
Bank Charges etc
19.70
12.70
7.70
10.79
16.39
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
49.20
40.50
71.44
56.78
110.69
Depreciation
59.60
70.70
60.91
60.83
58.76
Profit Before Taxation & Exceptional Items
-10.30
-30.20
10.53
-4.05
51.93
Exceptional Income / Expenses
Profit Before Tax
-10.30
-30.20
10.53
-4.05
51.93
Provision for Tax
-28.60
1.22
-9.66
17.74
Current Income Tax
1.88
10.69
Deferred Tax
-28.60
-0.66
-9.66
7.05
Other taxes
0.00
-28.60
0.00
-9.66
0.00
Profit After Tax
-10.30
-1.60
9.31
5.61
34.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.30
-1.60
9.31
5.61
34.19
Profit Balance B/F
119.20
120.90
111.63
106.03
86.43
Appropriations
108.90
119.40
120.95
111.63
120.62
Proposed Equity Dividend
11.33
Corporate dividend tax
2.33
Other Appropriation
0.10
0.00
0.94
Earnings Per Share
-1.00
0.00
1.00
0.00
2.00
Adjusted EPS
-1.00
0.00
1.00
0.00
2.00