(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30520.60
15183.30
7569.10
100.07
Job Work/ Contract Receipts
Processing Charges / Service Income
30448.60
15152.50
7555.43
100.07
Revenue from property development
Other Operational Income
72.00
30.80
13.67
0.00
Net Sales
30520.60
15183.30
7569.10
100.07
Increase/Decrease in Stock
-10.60
-38.90
33.43
Raw Material Consumed
30209.70
15073.60
7463.12
Other Direct Purchases / Brought in cost
30209.70
15073.60
7463.12
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.80
0.75
0.95
Electricity & Power
1.50
0.80
0.75
0.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
58.80
48.20
41.43
46.99
Salaries, Wages & Bonus
52.80
43.90
37.77
42.68
Contributions to EPF & Pension Funds
2.90
2.50
2.41
2.53
Workmen and Staff Welfare Expenses
3.10
1.80
1.25
1.77
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
1.40
0.95
1.76
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.10
1.40
0.95
1.76
General and Administration Expenses
28.50
23.50
23.52
22.58
Rent , Rates & Taxes
11.30
8.70
13.87
11.64
Insurance
1.60
1.90
1.60
1.67
Printing and stationery
1.10
0.70
1.07
1.61
Professional and legal fees
1.50
1.30
1.33
0.70
Traveling and conveyance
4.00
2.10
0.78
3.16
Other Administration
13.00
10.90
5.65
6.97
Selling and Distribution Expenses
155.20
71.80
34.94
2.01
Advertisement & Sales Promotion
0.60
0.40
0.40
1.48
Sales Commissions & Incentives
153.90
70.80
33.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
1.01
0.54
Miscellaneous Expenses
8.60
3.40
0.94
3.21
Bad debts /advances written off
8.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
3.40
0.78
3.18
Less: Expenses Capitalised
Total Expenditure
30453.80
15183.80
7599.09
77.50
Operating Profit (Excl OI)
66.80
-0.50
-29.98
22.57
Other Income
7.30
10.70
9.81
11.05
Interest Received
6.80
7.20
8.47
8.41
Dividend Received
0.30
0.20
0.16
0.35
Profit on sale of Fixed Assets
0.20
0.09
Profits on sale of Investments
3.10
1.15
0.00
Operating Profit
74.10
10.20
-20.17
33.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
2.30
1.00
2.14
Other Interest
1.20
1.30
1.90
1.16
Depreciation
5.60
5.50
2.27
1.93
Profit Before Taxation & Exceptional Items
62.70
1.10
-25.34
28.40
Exceptional Income / Expenses
Profit Before Tax
62.70
1.10
-25.34
28.40
Provision for Tax
16.10
0.60
-6.43
7.84
Current Income Tax
10.20
0.00
7.70
Deferred Tax
5.90
0.60
-6.43
0.14
Other taxes
0.00
0.60
0.00
0.00
Profit After Tax
46.60
0.50
-18.91
20.56
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.30
0.00
Consolidated Net Profit
46.30
0.80
-18.91
20.56
Profit Balance B/F
171.50
170.70
191.64
203.55
Appropriations
217.80
171.50
172.73
224.12
Other Appropriation
2.06
32.47
Equity Dividend %
5.00
3.00
Earnings Per Share
6.00
0.00
-2.00
2.00
Adjusted EPS
6.00
0.00
-2.00
2.00