(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1617.10
719.20
796.20
1380.37
1490.59
Sales
1387.70
599.90
595.80
1259.52
1411.20
Job Work/ Contract Receipts
Processing Charges / Service Income
229.40
119.30
200.40
120.85
79.39
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1617.10
719.20
796.20
1380.37
1490.59
Increase/Decrease in Stock
-96.40
15.00
-19.90
12.33
31.90
Raw Material Consumed
1403.30
591.00
605.30
1151.16
1255.65
Opening Raw Materials
108.70
31.20
31.90
26.65
6.68
Purchases Raw Materials
1468.30
668.60
614.10
1156.42
1275.62
Closing Raw Materials
173.70
108.70
40.70
31.91
26.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
1.80
0.70
0.38
0.29
Electricity & Power
21.30
1.00
0.00
Oil, Fuel & Natural gas
1.20
0.80
0.70
0.38
0.29
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
58.60
20.40
17.50
10.92
11.56
Salaries, Wages & Bonus
53.10
19.20
16.70
10.85
11.46
Contributions to EPF & Pension Funds
1.90
0.70
0.60
Workmen and Staff Welfare Expenses
3.00
0.10
0.10
0.07
0.10
Other Employees Cost
0.60
0.30
0.10
0.00
0.00
Other Manufacturing Expenses
37.50
44.70
112.60
94.58
83.23
Sub-contracted / Out sourced services
Processing Charges
3.60
1.88
0.11
Repairs and Maintenance
0.00
Packing Material Consumed
0.00
Other Mfg Exp
37.50
44.70
109.00
92.71
83.13
General and Administration Expenses
56.20
17.70
13.70
17.14
13.93
Rent , Rates & Taxes
18.50
3.60
4.30
4.46
3.27
Insurance
3.40
1.90
1.40
1.75
1.55
Printing and stationery
0.50
0.20
0.20
0.25
0.26
Professional and legal fees
6.30
3.50
0.90
2.41
2.04
Traveling and conveyance
4.40
2.40
1.40
2.29
2.09
Other Administration
27.40
8.40
7.00
8.28
6.81
Selling and Distribution Expenses
19.20
5.10
4.50
2.57
3.06
Handling and Clearing Charges
5.20
2.50
0.40
0.00
0.00
Other Selling Expenses
2.60
0.80
0.00
0.00
0.00
Miscellaneous Expenses
2.90
4.80
28.30
17.87
12.32
Bad debts /advances written off
1.30
3.14
1.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
3.50
28.30
14.63
10.38
Less: Expenses Capitalised
Total Expenditure
1503.90
700.60
762.80
1306.96
1411.94
Operating Profit (Excl OI)
113.20
18.60
33.40
73.41
78.65
Other Income
26.80
3.70
2.80
3.79
3.23
Interest Received
3.10
2.60
1.70
2.29
1.41
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
1.30
0.40
0.20
0.57
1.27
Others
22.30
0.80
0.50
0.94
0.56
Operating Profit
140.00
22.30
36.20
77.21
81.88
Interest
56.10
7.50
10.80
11.52
8.00
InterestonDebenture / Bonds
Interest on Term Loan
19.80
1.00
1.00
0.19
0.38
Intereston Fixed deposits
Bank Charges etc
9.60
2.30
3.20
3.46
2.98
Other Interest
26.80
4.20
6.70
7.88
4.64
PBDT
83.90
14.80
25.40
65.69
73.88
Depreciation
45.30
2.50
2.60
3.26
5.83
Profit Before Taxation & Exceptional Items
38.50
12.30
22.80
62.43
68.04
Exceptional Income / Expenses
0.80
Profit Before Tax
38.50
12.30
23.60
62.43
68.04
Provision for Tax
11.40
2.40
6.80
17.92
18.32
Current Income Tax
6.60
3.30
6.60
17.40
19.00
Deferred Tax
4.60
-0.30
-0.20
0.52
-0.68
Other taxes
0.20
-0.60
0.40
0.00
0.00
Profit After Tax
27.10
9.90
16.80
44.51
49.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.10
9.90
16.80
44.51
49.72
Profit Balance B/F
139.20
131.70
117.40
75.91
32.11
Appropriations
166.30
141.60
134.20
120.42
81.83
Other Appropriation
1.20
2.40
2.50
2.98
5.92
Equity Dividend %
2.00
2.00
3.00
5.00
5.00
Earnings Per Share
3.00
1.00
3.00
9.00
10.00
Adjusted EPS
3.00
1.00
3.00
9.00
10.00