(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
Gross Sales
1433.30
923.90
775.30
1116.20
1583.03
Sales
1371.70
855.20
713.90
1050.50
1538.44
Job Work/ Contract Receipts
1.41
Processing Charges / Service Income
19.90
19.10
24.80
13.80
0.28
Revenue from property development
Other Operational Income
41.70
49.60
36.60
51.90
42.90
Net Sales
1433.30
923.90
775.30
1116.20
1433.69
Increase/Decrease in Stock
-31.30
49.00
4.50
113.70
47.03
Raw Material Consumed
1053.50
674.90
559.50
696.40
974.96
Opening Raw Materials
83.80
100.10
29.00
68.56
Purchases Raw Materials
1023.60
655.90
623.40
29.00
959.56
Closing Raw Materials
64.60
83.80
100.10
29.00
54.91
Other Direct Purchases / Brought in cost
10.70
2.70
7.20
696.40
1.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
19.70
16.70
13.60
10.84
Electricity & Power
20.20
19.70
16.70
13.60
10.84
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
39.20
38.30
29.90
35.90
25.82
Salaries, Wages & Bonus
37.10
36.30
27.70
32.70
23.77
Contributions to EPF & Pension Funds
1.40
1.50
1.30
2.20
1.28
Workmen and Staff Welfare Expenses
0.70
0.50
0.90
1.10
0.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.10
50.10
49.00
57.60
151.07
Sub-contracted / Out sourced services
Processing Charges
21.00
14.00
18.90
30.00
32.15
Repairs and Maintenance
15.90
8.40
9.40
11.70
8.96
Packing Material Consumed
0.00
1.30
2.91
Other Mfg Exp
67.20
27.80
20.70
14.70
107.05
General and Administration Expenses
14.70
11.10
11.20
9.60
17.92
Rent , Rates & Taxes
3.00
2.80
2.60
2.60
1.74
Professional and legal fees
10.80
7.10
7.50
5.80
4.59
Traveling and conveyance
7.68
Other Administration
0.90
1.20
1.10
1.20
10.52
Selling and Distribution Expenses
24.70
10.00
22.90
35.10
122.74
Advertisement & Sales Promotion
1.06
Sales Commissions & Incentives
3.41
Freight and Forwarding
24.70
10.00
22.90
35.10
35.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.06
Other Selling Expenses
0.00
0.00
0.00
0.00
82.77
Miscellaneous Expenses
49.00
43.90
55.40
95.30
16.75
Bad debts /advances written off
7.90
21.00
Provision for doubtful debts
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.10
0.80
2.50
21.10
Other Miscellaneous Expenses
41.00
34.70
31.60
74.20
16.75
Less: Expenses Capitalised
Total Expenditure
1274.10
897.10
749.10
1057.20
1367.13
Operating Profit (Excl OI)
159.10
26.90
26.10
59.00
66.56
Other Income
35.40
73.10
63.50
20.10
29.44
Interest Received
3.90
7.50
8.30
18.72
Dividend Received
0.90
0.70
0.40
10.10
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
15.60
Provision Written Back
5.60
0.90
5.80
0.20
2.15
Foreign Exchange Gains
4.70
1.90
4.85
Others
20.00
48.50
49.00
7.70
3.72
Operating Profit
194.50
100.00
89.70
79.10
95.99
Interest
26.70
31.40
23.40
28.50
73.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
8.30
7.00
7.00
10.41
Other Interest
22.10
23.10
16.30
21.50
63.24
PBDT
167.80
68.70
66.30
50.60
22.34
Depreciation
34.90
38.20
30.70
25.00
15.67
Profit Before Taxation & Exceptional Items
132.90
30.50
35.60
25.60
6.66
Exceptional Income / Expenses
14.78
Profit Before Tax
132.90
30.50
35.60
25.60
21.44
Provision for Tax
43.30
14.70
12.30
-85.90
5.84
Current Income Tax
37.00
16.30
7.60
18.80
6.87
Deferred Tax
6.30
-1.60
4.70
-104.70
-1.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.60
15.80
23.30
111.50
15.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.60
15.80
23.30
111.50
15.60
Profit Balance B/F
810.30
794.70
774.00
662.60
105.45
Appropriations
900.00
810.50
797.40
774.00
121.06
Other Appropriation
0.20
2.70
0.00
Earnings Per Share
10.00
2.00
3.00
12.00
2.00
Adjusted EPS
10.00
2.00
3.00
12.00
2.00