(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
509.14
425.07
260.80
174.66
48.47
Sales
509.14
425.07
239.39
113.21
42.52
Job Work/ Contract Receipts
21.41
61.45
5.94
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
509.14
425.07
260.80
174.66
48.47
Increase/Decrease in Stock
21.73
-37.32
-16.32
1.50
-5.39
Raw Material Consumed
199.20
206.74
154.77
83.43
40.76
Opening Raw Materials
30.34
29.47
16.13
3.50
Purchases Raw Materials
197.86
207.61
168.11
96.05
44.26
Closing Raw Materials
29.00
30.34
29.47
16.13
3.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.16
12.93
9.51
10.27
2.91
Electricity & Power
15.16
12.93
9.51
10.27
2.91
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
109.91
101.47
73.29
80.33
12.48
Salaries, Wages & Bonus
86.21
78.23
56.21
60.19
10.97
Contributions to EPF & Pension Funds
7.20
4.85
4.53
6.13
0.23
Workmen and Staff Welfare Expenses
16.50
18.39
12.54
14.00
1.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.76
36.90
20.54
11.42
7.08
Sub-contracted / Out sourced services
Processing Charges
7.04
21.16
3.92
2.82
Repairs and Maintenance
6.79
4.92
4.55
3.13
6.63
Packing Material Consumed
11.73
7.76
7.39
2.67
0.25
Other Mfg Exp
1.20
3.06
4.68
2.80
0.19
General and Administration Expenses
13.20
11.78
9.39
7.50
5.29
Rent , Rates & Taxes
3.58
3.82
2.53
3.40
0.29
Insurance
2.27
0.99
0.84
0.05
0.80
Printing and stationery
1.35
1.55
1.34
0.77
0.06
Professional and legal fees
2.00
1.59
1.58
0.76
3.07
Traveling and conveyance
1.52
1.50
0.51
0.78
0.17
Other Administration
4.01
3.83
3.10
2.52
1.06
Selling and Distribution Expenses
3.13
3.90
1.36
5.59
0.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.15
0.40
0.01
0.00
Bad debts /advances written off
0.40
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.15
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
389.25
336.79
252.53
200.04
64.01
Operating Profit (Excl OI)
119.89
88.27
8.27
-25.38
-15.55
Other Income
18.80
9.43
1.80
23.68
58.36
Interest Received
0.54
1.34
1.26
1.21
0.00
Profit on sale of Fixed Assets
3.39
3.19
0.19
0.08
Profits on sale of Investments
Provision Written Back
21.92
58.36
Foreign Exchange Gains
1.01
2.47
0.12
0.07
Others
13.86
2.44
0.24
0.40
0.00
Operating Profit
138.69
97.71
10.07
-1.70
42.81
Interest
36.02
41.03
38.62
35.40
1.94
InterestonDebenture / Bonds
Interest on Term Loan
21.64
25.96
27.22
26.26
0.17
Intereston Fixed deposits
Bank Charges etc
0.36
1.40
0.41
0.76
1.77
Other Interest
14.02
13.67
10.98
8.38
0.00
PBDT
102.67
56.67
-28.55
-37.10
40.87
Depreciation
24.29
21.40
15.92
15.44
6.07
Profit Before Taxation & Exceptional Items
78.38
35.28
-44.47
-52.53
34.81
Exceptional Income / Expenses
Profit Before Tax
78.38
35.28
-44.47
-52.53
34.81
Provision for Tax
-3.85
6.39
Other taxes
0.00
0.00
0.00
-3.85
0.00
Profit After Tax
78.38
35.28
-44.47
-48.68
28.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.38
35.28
-44.47
-48.68
28.41
Profit Balance B/F
-218.60
-253.87
-209.41
-160.73
-189.14
Appropriations
-140.22
-218.60
-253.87
-209.41
-160.73
Earnings Per Share
6.00
3.00
-3.00
-4.00
2.00
Adjusted EPS
6.00
3.00
-3.00
-4.00
2.00