(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4287.80
396.70
97.50
139.88
1126.74
Sales
4286.30
382.00
84.90
118.51
1120.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
14.70
12.50
21.38
6.13
Net Sales
4287.80
396.70
97.50
139.88
1126.74
Increase/Decrease in Stock
-7.30
-127.90
-1.00
-1.01
Raw Material Consumed
4059.90
496.00
97.60
126.04
1065.15
Opening Raw Materials
20.20
Purchases Raw Materials
3952.00
Closing Raw Materials
76.20
Other Direct Purchases / Brought in cost
163.80
496.00
97.60
126.04
1065.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.10
7.52
Electricity & Power
23.10
7.52
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
13.60
0.80
1.10
6.71
Salaries, Wages & Bonus
12.30
0.80
1.00
6.70
Contributions to EPF & Pension Funds
0.60
Workmen and Staff Welfare Expenses
0.50
0.02
Other Employees Cost
0.20
0.00
0.10
0.00
0.00
Other Manufacturing Expenses
32.30
7.77
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
0.00
0.00
0.00
1.25
Packing Material Consumed
1.30
Other Mfg Exp
26.60
0.00
0.00
0.00
6.52
General and Administration Expenses
12.70
0.90
0.60
1.08
2.58
Rent , Rates & Taxes
5.30
0.20
0.10
0.11
0.45
Insurance
0.20
0.20
0.20
0.17
0.04
Printing and stationery
0.10
0.00
0.00
0.00
0.04
Professional and legal fees
2.90
0.30
0.40
0.63
1.68
Traveling and conveyance
1.60
0.01
0.02
Other Administration
4.20
0.10
0.00
0.17
0.37
Selling and Distribution Expenses
38.40
0.00
0.10
14.03
Handling and Clearing Charges
9.70
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.06
0.00
Less: Expenses Capitalised
Total Expenditure
4172.70
369.80
98.70
126.33
1103.76
Operating Profit (Excl OI)
115.20
26.90
-1.20
13.55
22.99
Other Income
1.00
12.40
12.60
9.85
0.00
Interest Received
0.20
0.40
0.00
3.09
0.00
Dividend Received
0.50
0.50
0.11
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
Others
0.00
11.50
12.60
6.64
0.00
Operating Profit
116.10
39.30
11.40
23.40
22.99
Interest
15.50
22.40
23.10
23.65
11.35
InterestonDebenture / Bonds
Interest on Term Loan
8.70
9.90
13.20
6.81
10.87
Intereston Fixed deposits
16.46
Bank Charges etc
0.10
0.90
0.80
0.00
0.00
Other Interest
6.70
11.60
9.00
0.39
0.48
PBDT
100.60
16.90
-11.70
-0.25
11.64
Depreciation
14.00
13.70
13.50
13.39
6.64
Profit Before Taxation & Exceptional Items
86.60
3.20
-25.20
-13.64
4.99
Exceptional Income / Expenses
Profit Before Tax
86.60
3.20
-25.20
-13.64
4.99
Provision for Tax
31.10
-2.00
-7.20
-3.94
1.40
Current Income Tax
15.30
0.50
0.96
Deferred Tax
26.60
-2.00
-7.20
-3.94
1.40
Other taxes
-10.70
-0.50
-7.20
-3.94
-0.96
Profit After Tax
55.40
5.20
-18.00
-9.70
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.40
5.20
-18.00
-9.70
3.60
Profit Balance B/F
-19.80
-25.00
-7.00
2.72
Appropriations
35.60
-19.80
-25.00
-6.98
3.60
Earnings Per Share
26.00
44.00
-153.00
-82.00
31.00
Adjusted EPS
4.00
6.00
-22.00
-12.00
4.00