(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1545.90
1701.20
1981.40
2637.30
1291.60
Job Work/ Contract Receipts
1545.90
1701.20
1981.40
2637.30
1291.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1545.90
1701.20
1981.40
2637.30
1291.60
Increase/Decrease in Stock
109.20
-108.90
23.10
-126.20
-24.70
Raw Material Consumed
634.10
572.40
370.50
663.70
456.90
Opening Raw Materials
174.80
178.10
219.60
160.50
153.80
Purchases Raw Materials
620.10
569.10
328.90
722.90
463.60
Closing Raw Materials
160.80
174.80
178.10
219.60
160.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.60
Electricity & Power
1.90
1.60
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
93.70
85.60
59.10
54.40
31.90
Salaries, Wages & Bonus
80.10
64.70
47.30
46.50
23.30
Contributions to EPF & Pension Funds
1.10
0.30
0.30
0.30
0.10
Workmen and Staff Welfare Expenses
11.80
20.30
10.70
6.60
6.70
Other Employees Cost
0.70
0.30
0.90
1.10
1.80
Other Manufacturing Expenses
625.60
1023.00
1403.00
1905.30
777.20
Sub-contracted / Out sourced services
482.20
864.20
1342.10
1808.90
767.10
Processing Charges
53.70
52.30
15.80
13.20
1.60
Repairs and Maintenance
33.50
51.80
41.60
82.00
8.30
Packing Material Consumed
Other Mfg Exp
56.20
54.80
3.50
1.10
0.20
General and Administration Expenses
58.00
53.30
51.40
23.00
231.60
Rent , Rates & Taxes
9.20
18.50
3.90
5.00
6.90
Insurance
4.10
4.90
7.50
1.00
0.40
Printing and stationery
0.90
0.50
0.30
2.00
2.00
Professional and legal fees
35.80
21.50
32.80
6.90
8.50
Traveling and conveyance
3.20
3.40
3.40
5.60
4.30
Other Administration
7.90
7.80
6.90
8.10
214.00
Selling and Distribution Expenses
0.30
0.10
0.20
1.10
2.40
Advertisement & Sales Promotion
0.20
0.10
0.20
0.10
0.30
Sales Commissions & Incentives
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.00
2.00
Miscellaneous Expenses
3.50
5.30
2.00
2.80
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
5.30
2.00
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
1524.30
1630.80
1909.40
2525.90
1479.20
Operating Profit (Excl OI)
21.60
70.40
72.00
111.40
-187.60
Other Income
41.60
10.60
13.30
8.80
218.20
Interest Received
39.50
2.20
10.90
7.50
6.00
Profit on sale of Fixed Assets
207.40
Profits on sale of Investments
5.20
0.00
0.00
Provision Written Back
1.80
1.80
0.70
3.90
Others
0.30
1.30
1.70
1.30
0.90
Operating Profit
63.20
81.00
85.30
120.10
30.60
Interest
5.10
23.80
31.30
23.70
14.50
InterestonDebenture / Bonds
Interest on Term Loan
0.20
1.40
2.60
Intereston Fixed deposits
Other Interest
4.90
22.30
28.80
23.40
14.40
PBDT
58.10
57.20
54.00
96.50
16.10
Depreciation
10.40
10.60
13.80
8.20
9.00
Profit Before Taxation & Exceptional Items
47.70
46.60
40.20
88.30
7.10
Exceptional Income / Expenses
25.20
Profit Before Tax
72.90
46.60
40.20
88.30
7.10
Provision for Tax
-1.30
0.80
-11.30
19.60
1.30
Deferred Tax
-1.30
0.80
4.80
3.60
1.30
Other taxes
-1.30
0.80
-11.30
0.00
1.30
Profit After Tax
74.20
45.80
51.50
68.70
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.20
45.80
51.50
68.70
5.80
Profit Balance B/F
-219.30
-265.10
-316.50
-385.30
-391.00
Appropriations
-145.20
-219.30
-265.10
-316.50
-385.30
Earnings Per Share
3.00
3.00
4.00
5.00
1.00
Adjusted EPS
3.00
3.00
4.00
5.00
1.00