(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1778.80
1034.80
698.00
1012.80
1426.10
Sales
1708.80
1013.30
694.50
1001.30
1409.60
Job Work/ Contract Receipts
Processing Charges / Service Income
50.80
0.70
Revenue from property development
Other Operational Income
19.20
20.70
3.60
11.50
16.50
Net Sales
1778.80
1034.80
694.10
1012.80
1426.10
Increase/Decrease in Stock
40.90
-75.90
-3.80
-1.70
-16.80
Raw Material Consumed
1110.50
655.40
359.10
592.30
804.00
Opening Raw Materials
134.70
89.40
93.70
97.50
67.50
Purchases Raw Materials
1096.30
700.60
354.70
588.50
834.00
Closing Raw Materials
123.20
134.70
89.40
93.70
97.50
Other Direct Purchases / Brought in cost
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.90
226.20
167.10
249.50
295.10
Electricity & Power
280.90
226.20
167.10
249.50
295.10
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
82.70
68.10
54.30
87.80
85.60
Salaries, Wages & Bonus
71.20
60.40
47.90
78.50
76.40
Contributions to EPF & Pension Funds
7.10
6.40
5.40
7.60
6.30
Workmen and Staff Welfare Expenses
4.40
1.40
1.00
1.70
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.60
59.60
63.10
83.60
102.40
Sub-contracted / Out sourced services
6.80
6.60
11.10
25.00
25.90
Repairs and Maintenance
12.10
8.00
7.70
5.70
12.90
Packing Material Consumed
27.60
13.90
8.60
17.50
29.90
Other Mfg Exp
45.10
31.00
35.70
35.50
33.70
General and Administration Expenses
18.80
11.40
9.80
15.00
16.20
Rent , Rates & Taxes
2.50
1.00
0.70
0.70
1.60
Insurance
1.00
0.90
1.00
0.60
0.70
Professional and legal fees
Traveling and conveyance
14.90
9.20
7.70
13.40
13.60
Other Administration
15.30
9.50
8.10
13.70
13.90
Selling and Distribution Expenses
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
33.00
15.70
16.50
24.70
25.70
Bad debts /advances written off
Provision for doubtful debts
1.50
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
30.50
15.70
15.00
23.70
25.70
Less: Expenses Capitalised
Total Expenditure
1658.30
960.50
665.90
1051.20
1312.10
Operating Profit (Excl OI)
120.40
74.30
28.10
-38.40
114.00
Other Income
3.00
9.20
4.30
22.20
6.30
Interest Received
1.70
1.50
2.00
2.50
1.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.70
17.20
0.10
Foreign Exchange Gains
2.30
0.60
2.30
0.00
Others
1.10
5.40
1.00
0.20
4.20
Operating Profit
123.40
83.50
32.40
-16.20
120.30
Interest
48.00
62.90
35.60
90.90
27.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.80
5.50
5.30
3.00
5.10
Other Interest
40.30
57.40
30.40
87.90
22.80
PBDT
75.40
20.60
-3.20
-107.10
92.30
Depreciation
42.80
37.80
38.20
36.70
32.60
Profit Before Taxation & Exceptional Items
32.60
-17.10
-41.40
-143.90
59.70
Exceptional Income / Expenses
133.20
66.90
Profit Before Tax
165.80
-17.10
-41.40
-77.00
59.70
Provision for Tax
40.20
-4.00
-8.60
-23.30
14.70
Current Income Tax
29.10
14.70
Deferred Tax
40.20
-4.00
-8.60
-23.70
-0.40
Other taxes
-29.10
-4.00
-8.60
-23.30
0.40
Profit After Tax
125.60
-13.10
-32.70
-53.70
45.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.60
-13.10
-32.70
-53.70
45.00
Profit Balance B/F
-66.40
-53.20
-20.50
33.20
-11.90
Appropriations
59.20
-66.40
-53.20
-20.50
33.20
Earnings Per Share
9.00
-1.00
-2.00
-4.00
3.00
Adjusted EPS
9.00
-1.00
-2.00
-4.00
3.00