(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5902.70
5832.30
3148.90
3995.72
2561.94
Job Work/ Contract Receipts
Processing Charges / Service Income
5902.70
5832.30
3148.90
3995.72
2561.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5902.70
5832.30
3148.90
3995.72
2561.94
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
4.30
2.40
4.42
4.38
Electricity & Power
6.10
4.30
2.40
4.42
4.38
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
373.00
307.50
206.60
221.60
204.59
Salaries, Wages & Bonus
350.50
289.90
191.30
203.96
184.01
Contributions to EPF & Pension Funds
14.60
13.20
13.40
15.47
17.56
Workmen and Staff Welfare Expenses
7.80
4.40
2.00
2.17
3.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.20
18.20
11.20
12.64
9.17
Sub-contracted / Out sourced services
Repairs and Maintenance
29.20
18.20
11.20
12.64
9.17
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4689.40
4830.90
2548.60
3561.92
2201.59
Rent , Rates & Taxes
6.60
11.80
10.80
18.67
12.74
Printing and stationery
5.00
4.20
2.10
2.87
2.39
Professional and legal fees
22.00
11.50
Traveling and conveyance
30.50
16.20
15.60
22.09
21.39
Other Administration
4655.80
4803.40
2535.60
3540.38
2186.46
Selling and Distribution Expenses
631.20
486.70
347.00
123.51
8.25
Advertisement & Sales Promotion
16.10
9.80
347.00
8.58
1.90
Sales Commissions & Incentives
6.35
Handling and Clearing Charges
615.10
476.90
0.00
114.93
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.50
20.60
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.50
15.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
5.50
3.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5756.50
5668.10
3118.90
3924.10
2427.98
Operating Profit (Excl OI)
146.20
164.20
29.90
71.62
133.96
Other Income
4.30
4.20
2.50
0.43
1.07
Interest Received
4.00
3.80
2.40
0.22
1.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.10
Others
0.30
0.30
0.10
0.21
0.07
Operating Profit
150.50
168.40
32.50
72.06
135.04
Interest
30.40
19.50
23.00
21.37
16.82
InterestonDebenture / Bonds
Interest on Term Loan
24.80
20.20
19.80
Intereston Fixed deposits
Other Interest
5.60
-0.70
3.30
21.37
16.82
PBDT
120.10
148.90
9.40
50.69
118.21
Depreciation
21.60
13.40
9.20
12.14
12.22
Profit Before Taxation & Exceptional Items
98.50
135.50
0.20
38.54
106.00
Exceptional Income / Expenses
Profit Before Tax
98.50
135.00
0.20
38.54
106.00
Provision for Tax
46.30
43.80
7.90
16.61
33.95
Current Income Tax
47.80
40.80
9.20
17.50
35.47
Deferred Tax
-1.20
-0.60
-1.30
-0.89
-1.53
Other taxes
-0.40
3.50
0.00
0.00
0.00
Profit After Tax
52.20
91.20
-7.70
21.93
72.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
1.20
-0.20
-0.21
-0.21
Share of Associate
-0.70
-0.79
-0.02
Consolidated Net Profit
52.40
92.40
-8.60
20.94
71.82
Profit Balance B/F
268.30
183.20
194.70
178.24
102.33
Appropriations
320.70
275.60
186.00
199.17
174.14
Other Appropriation
14.60
-3.50
2.90
4.50
-4.09
Equity Dividend %
8.00
8.00
Earnings Per Share
3.00
6.00
-1.00
1.00
5.00
Adjusted EPS
3.00
6.00
-1.00
1.00
5.00