(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2543.60
3008.20
1860.20
1031.23
1144.65
Sales
2472.40
2922.60
1816.80
984.18
1091.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.20
85.60
43.40
47.06
52.70
Net Sales
2543.60
3008.20
1860.20
1031.23
1144.65
Increase/Decrease in Stock
-5.70
-24.30
16.60
8.75
-3.70
Raw Material Consumed
2306.40
2803.50
1727.40
888.27
941.02
Other Direct Purchases / Brought in cost
2306.40
2803.50
1727.40
888.27
941.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.50
1.71
4.26
Electricity & Power
0.50
0.40
0.50
1.71
4.26
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
33.40
28.80
29.10
36.48
39.34
Salaries, Wages & Bonus
27.90
23.70
24.40
30.55
33.23
Contributions to EPF & Pension Funds
2.60
2.50
2.50
2.88
2.67
Workmen and Staff Welfare Expenses
1.90
1.50
1.20
1.93
2.41
Other Employees Cost
1.10
1.10
1.00
1.12
1.03
Other Manufacturing Expenses
11.80
3.50
3.10
6.01
12.39
Sub-contracted / Out sourced services
Repairs and Maintenance
11.80
3.50
3.10
6.01
12.39
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.80
15.10
12.40
23.83
23.51
Rent , Rates & Taxes
6.20
4.10
3.70
5.59
7.29
Insurance
0.60
0.60
0.50
0.61
0.53
Printing and stationery
0.40
0.60
0.20
0.80
0.78
Professional and legal fees
10.40
4.40
3.40
7.32
2.96
Traveling and conveyance
5.40
3.40
2.40
6.42
6.55
Other Administration
8.10
5.30
4.60
9.51
11.96
Selling and Distribution Expenses
155.70
118.60
63.20
67.41
99.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
6.80
4.30
4.52
7.20
Miscellaneous Expenses
7.20
10.60
77.70
11.32
20.33
Bad debts /advances written off
0.40
4.80
74.00
4.97
14.49
Provision for doubtful debts
0.02
Losson disposal of fixed assets(net)
0.20
0.00
0.57
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
5.70
3.70
5.79
5.82
Less: Expenses Capitalised
Total Expenditure
2535.00
2956.30
1929.90
1043.78
1137.05
Operating Profit (Excl OI)
8.60
51.90
-69.70
-12.55
7.60
Other Income
58.50
10.40
102.20
18.71
16.18
Interest Received
0.90
2.90
2.10
2.04
2.54
Profit on sale of Fixed Assets
Profits on sale of Investments
53.90
5.10
24.50
8.52
8.91
Provision Written Back
0.50
0.10
74.10
0.06
2.12
Others
3.20
2.20
1.50
8.09
2.60
Operating Profit
67.10
62.30
32.50
6.16
23.78
Interest
1.40
0.90
0.80
0.87
1.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
0.80
0.85
1.00
Other Interest
0.10
0.00
0.00
0.02
0.17
PBDT
65.70
61.40
31.70
5.29
22.61
Depreciation
2.50
2.70
2.40
3.23
4.98
Profit Before Taxation & Exceptional Items
63.20
58.70
29.30
2.06
17.63
Exceptional Income / Expenses
1.20
Profit Before Tax
63.20
58.70
30.40
2.06
17.63
Provision for Tax
17.00
17.50
3.10
-0.52
1.30
Current Income Tax
19.10
18.00
6.30
3.25
Deferred Tax
-2.00
-3.20
-0.30
-0.52
-1.95
Other taxes
0.00
2.70
-2.90
-0.52
0.00
Profit After Tax
46.10
41.20
27.30
2.58
16.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.10
41.20
27.30
2.58
16.33
Profit Balance B/F
132.80
91.50
64.20
61.61
45.28
Appropriations
178.90
132.80
91.50
64.19
61.61
Earnings Per Share
8.00
7.00
5.00
0.00
3.00
Adjusted EPS
8.00
7.00
5.00
0.00
3.00