(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
869.50
587.40
512.40
927.73
1009.01
Sales
0.40
9.00
19.80
113.35
153.75
Job Work/ Contract Receipts
869.00
578.40
492.60
814.38
855.26
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
869.50
587.40
512.40
927.73
1009.01
Increase/Decrease in Stock
-178.86
-118.04
Raw Material Consumed
428.00
173.70
111.80
499.52
468.85
Other Direct Purchases / Brought in cost
Other raw material cost
428.00
173.70
111.80
499.52
468.85
Power & Fuel Cost
2.10
3.80
2.10
6.71
5.02
Electricity & Power
2.10
3.80
2.10
6.71
5.02
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
50.30
40.80
29.50
55.84
43.61
Salaries, Wages & Bonus
43.70
36.00
24.90
46.40
35.87
Contributions to EPF & Pension Funds
1.30
1.40
1.93
1.96
Workmen and Staff Welfare Expenses
4.10
4.80
3.20
7.51
5.78
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.20
212.40
122.70
401.79
341.77
Sub-contracted / Out sourced services
Processing Charges
114.10
186.20
100.20
321.04
302.34
Packing Material Consumed
Other Mfg Exp
72.10
26.20
22.50
80.75
39.43
General and Administration Expenses
38.20
24.90
22.00
32.86
153.63
Rent , Rates & Taxes
3.80
5.50
5.70
9.87
122.16
Insurance
2.60
2.80
1.10
2.91
1.83
Printing and stationery
0.30
0.50
0.30
0.93
0.83
Professional and legal fees
13.80
6.40
4.10
6.32
8.66
Traveling and conveyance
2.70
2.90
1.70
3.16
4.45
Other Administration
17.70
9.70
10.90
12.82
20.16
Selling and Distribution Expenses
9.70
0.80
0.30
0.62
3.22
Advertisement & Sales Promotion
0.50
0.80
0.20
0.19
3.21
Sales Commissions & Incentives
0.00
0.11
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
0.00
0.00
0.32
0.00
Miscellaneous Expenses
1.80
9.40
0.85
Bad debts /advances written off
8.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.00
1.10
0.85
0.00
Less: Expenses Capitalised
Total Expenditure
716.20
456.40
297.80
819.33
898.08
Operating Profit (Excl OI)
153.20
131.10
214.60
108.39
110.94
Other Income
4.00
4.30
3.90
4.09
1.67
Interest Received
4.00
3.40
2.40
2.16
1.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.90
1.40
1.93
0.13
Operating Profit
157.30
135.30
218.50
112.48
112.61
Interest
58.30
53.80
65.50
42.86
42.34
InterestonDebenture / Bonds
Interest on Term Loan
42.20
39.90
44.20
33.34
31.88
Intereston Fixed deposits
Bank Charges etc
9.10
7.90
21.30
9.52
10.46
Other Interest
7.00
6.00
0.00
0.00
0.00
PBDT
99.00
81.50
153.00
69.63
70.27
Depreciation
8.90
9.40
21.70
11.18
7.66
Profit Before Taxation & Exceptional Items
90.00
72.10
131.30
58.44
62.60
Exceptional Income / Expenses
Profit Before Tax
90.00
72.10
131.30
58.44
62.60
Provision for Tax
23.60
19.70
35.20
14.65
17.24
Current Income Tax
23.40
18.80
35.00
12.92
17.22
Deferred Tax
0.20
0.90
0.20
1.73
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.40
52.40
96.10
43.80
45.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.30
-0.59
-0.15
Consolidated Net Profit
66.30
52.40
95.80
43.21
45.21
Profit Balance B/F
227.90
175.50
79.70
93.21
48.00
Appropriations
294.20
227.90
175.50
136.53
93.21
Earnings Per Share
6.00
5.00
8.00
4.00
8.00
Adjusted EPS
6.00
5.00
8.00
4.00
4.00