(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2072.40
1231.00
718.30
2051.90
2861.10
Sales
2053.10
1220.00
693.80
1994.00
2842.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.30
11.00
24.60
57.90
18.50
Net Sales
2072.40
1231.00
718.30
2051.90
2861.10
Increase/Decrease in Stock
42.10
-16.70
69.20
-38.10
Raw Material Consumed
1861.00
1066.70
676.20
1845.00
2730.50
Other Direct Purchases / Brought in cost
1861.00
1066.70
676.20
1845.00
2730.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
0.10
0.20
Electricity & Power
0.20
0.10
0.10
0.10
0.20
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
6.30
6.00
4.30
3.90
5.50
Salaries, Wages & Bonus
5.60
5.60
4.10
3.70
5.10
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.60
0.40
0.20
0.10
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.70
15.60
6.50
10.20
32.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
3.40
0.40
0.40
0.50
Packing Material Consumed
Other Mfg Exp
25.20
12.20
6.10
9.90
32.40
General and Administration Expenses
17.30
19.60
8.30
21.50
40.60
Rent , Rates & Taxes
0.40
1.30
0.80
5.40
8.70
Insurance
0.20
0.20
0.30
0.30
0.40
Printing and stationery
0.20
0.10
0.20
0.20
0.10
Professional and legal fees
9.10
11.00
2.70
3.20
4.30
Traveling and conveyance
3.70
2.90
0.20
3.00
6.10
Other Administration
7.40
7.00
4.30
12.40
27.10
Selling and Distribution Expenses
117.30
108.60
27.30
59.00
45.20
Advertisement & Sales Promotion
0.50
0.00
0.10
0.60
0.30
Sales Commissions & Incentives
4.30
20.10
2.60
8.80
8.90
Freight and Forwarding
88.60
72.00
12.40
6.70
18.20
Handling and Clearing Charges
22.10
11.50
7.90
8.60
9.70
Other Selling Expenses
1.80
5.10
4.20
34.30
8.00
Miscellaneous Expenses
33.10
54.80
169.70
23.30
27.50
Bad debts /advances written off
32.10
12.40
113.70
21.70
27.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
39.20
55.90
1.50
0.30
Less: Expenses Capitalised
Total Expenditure
2103.00
1254.80
892.40
2032.20
2844.20
Operating Profit (Excl OI)
-30.60
-23.80
-174.10
19.70
16.90
Other Income
74.70
47.20
198.50
22.10
38.30
Interest Received
1.40
1.30
1.40
8.90
6.30
Dividend Received
0.20
0.50
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
1.10
1.40
0.10
Provision Written Back
23.90
185.10
0.10
10.00
Foreign Exchange Gains
27.00
17.00
5.70
8.70
18.30
Others
45.00
3.00
6.10
4.50
3.80
Operating Profit
44.10
23.40
24.40
41.90
55.20
Interest
20.70
9.90
12.80
16.10
13.00
InterestonDebenture / Bonds
Interest on Term Loan
16.20
8.40
11.20
13.00
7.80
Intereston Fixed deposits
Bank Charges etc
4.40
1.50
1.60
3.00
5.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
23.50
13.50
11.60
25.80
42.20
Depreciation
1.10
1.00
1.20
1.30
1.70
Profit Before Taxation & Exceptional Items
22.30
12.50
10.50
24.50
40.50
Exceptional Income / Expenses
Profit Before Tax
22.30
12.50
10.50
24.50
40.50
Provision for Tax
5.20
3.40
2.50
7.60
8.30
Current Income Tax
4.80
4.20
2.40
7.50
8.30
Deferred Tax
0.40
-0.70
0.10
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.10
9.10
8.00
16.90
32.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.10
-0.20
Share of Associate
5.90
3.30
0.30
-144.40
206.30
Consolidated Net Profit
23.00
12.30
8.30
-127.50
238.20
Profit Balance B/F
139.90
127.50
172.40
315.30
77.20
Appropriations
162.90
139.90
180.70
187.80
315.30
Corporate dividend tax
1.70
Other Appropriation
-0.70
53.20
Earnings Per Share
5.00
3.00
11.00
-167.00
311.00
Adjusted EPS
5.00
3.00
9.00
-139.00
259.00