(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1341.70
1173.20
745.80
919.70
1411.30
Sales
1271.50
1099.80
692.80
838.00
1360.10
Job Work/ Contract Receipts
19.90
25.80
51.00
73.70
46.30
Processing Charges / Service Income
6.80
3.70
Revenue from property development
Other Operational Income
50.20
47.60
2.00
1.30
1.20
Net Sales
1341.20
1173.20
745.80
919.70
1411.30
Increase/Decrease in Stock
14.50
-12.10
9.10
11.30
-12.10
Raw Material Consumed
771.20
714.80
406.90
479.50
795.40
Opening Raw Materials
39.00
36.90
39.50
59.30
56.60
Purchases Raw Materials
766.50
716.90
404.20
459.70
798.10
Closing Raw Materials
34.20
39.00
36.90
39.50
59.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.00
29.30
27.70
37.70
42.00
Electricity & Power
26.00
29.30
27.70
37.70
42.00
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
199.90
174.30
132.80
213.00
242.20
Salaries, Wages & Bonus
189.20
164.40
123.80
199.40
228.10
Contributions to EPF & Pension Funds
3.50
3.30
3.10
5.40
5.40
Workmen and Staff Welfare Expenses
3.90
3.40
2.40
4.20
5.00
Other Employees Cost
3.30
3.20
3.60
4.00
3.70
Other Manufacturing Expenses
207.30
174.30
121.50
142.90
204.70
Sub-contracted / Out sourced services
Processing Charges
142.50
121.20
81.40
92.40
142.30
Repairs and Maintenance
7.20
7.00
6.70
8.20
8.30
Packing Material Consumed
Other Mfg Exp
57.60
46.10
33.40
42.30
54.10
General and Administration Expenses
27.00
26.90
21.70
35.50
48.30
Rent , Rates & Taxes
4.20
4.40
3.80
3.90
11.30
Insurance
0.50
0.70
0.80
0.70
0.60
Printing and stationery
1.30
0.90
1.10
0.90
1.40
Professional and legal fees
5.10
4.50
4.50
7.70
8.60
Traveling and conveyance
1.20
0.80
0.90
3.50
4.00
Other Administration
15.90
16.60
11.50
22.30
26.50
Selling and Distribution Expenses
10.70
10.70
9.50
12.90
19.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
10.70
9.50
12.90
19.70
Miscellaneous Expenses
4.30
0.00
12.20
2.50
Bad debts /advances written off
Provision for doubtful debts
3.50
12.20
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.20
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.50
Less: Expenses Capitalised
Total Expenditure
1256.70
1122.60
729.30
945.00
1342.70
Operating Profit (Excl OI)
84.50
50.60
16.50
-25.30
68.60
Other Income
21.70
18.80
13.00
21.30
26.60
Interest Received
1.30
2.20
12.20
20.80
25.70
Profit on sale of Fixed Assets
1.70
0.10
Profits on sale of Investments
Provision Written Back
3.20
6.60
0.30
Foreign Exchange Gains
0.10
0.10
Others
15.30
10.00
0.50
0.50
0.70
Operating Profit
106.10
69.40
29.50
-4.00
95.20
Interest
31.50
35.00
23.90
30.10
39.40
InterestonDebenture / Bonds
Interest on Term Loan
15.50
22.00
16.20
19.20
25.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.30
0.80
3.50
Other Interest
15.20
12.60
7.40
10.10
10.70
PBDT
74.70
34.40
5.60
-34.10
55.80
Depreciation
28.40
30.30
37.30
40.80
37.50
Profit Before Taxation & Exceptional Items
46.30
4.10
-31.70
-74.90
18.30
Exceptional Income / Expenses
11.20
49.50
Profit Before Tax
46.30
4.10
-20.50
-25.40
18.30
Provision for Tax
-3.10
0.80
1.60
-2.80
-16.70
Deferred Tax
-3.10
0.80
1.60
-2.80
-16.70
Other taxes
-3.10
0.80
1.60
-2.80
-16.70
Profit After Tax
49.40
3.20
-22.10
-22.60
35.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.70
-0.10
Consolidated Net Profit
49.40
3.20
-22.10
-23.30
34.90
Profit Balance B/F
-342.10
-346.40
-326.10
-299.70
-331.50
Appropriations
-292.60
-343.20
-348.20
-323.00
-296.60
Other Appropriation
1.20
-1.10
-1.80
3.10
3.10
Earnings Per Share
5.00
0.00
-2.00
-3.00
4.00
Adjusted EPS
5.00
0.00
-2.00
-3.00
4.00