(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2089.00
1818.70
1249.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1470.20
1005.90
855.50
Revenue from property development
618.40
812.60
394.30
Other Operational Income
0.40
0.10
0.00
Net Sales
2089.00
1818.70
1249.80
Increase/Decrease in Stock
-56.40
210.60
69.30
Raw Material Consumed
820.80
183.10
119.80
Other Direct Purchases / Brought in cost
820.80
183.10
119.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
20.40
13.10
2.40
Oil, Fuel & Natural gas
20.40
13.10
2.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.10
41.90
50.00
Salaries, Wages & Bonus
45.00
58.80
47.10
Contributions to EPF & Pension Funds
1.50
1.20
1.20
Workmen and Staff Welfare Expenses
0.80
1.30
1.40
Other Employees Cost
-22.30
-19.40
0.30
Other Manufacturing Expenses
978.40
1229.10
943.90
Sub-contracted / Out sourced services
Processing Charges
492.10
662.70
450.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
486.30
566.40
493.20
General and Administration Expenses
102.70
82.10
53.40
Rent , Rates & Taxes
9.40
2.70
1.20
Professional and legal fees
Other Administration
93.30
79.40
52.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1890.90
1759.80
1238.80
Operating Profit (Excl OI)
198.10
58.90
11.00
Other Income
16.60
33.80
26.30
Interest Received
11.20
11.40
19.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
214.70
92.60
37.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
27.00
26.10
27.40
Depreciation
9.90
7.70
10.30
Profit Before Taxation & Exceptional Items
177.90
58.90
-0.30
Exceptional Income / Expenses
Profit Before Tax
177.90
58.90
-0.30
Provision for Tax
60.90
27.10
15.90
Current Income Tax
44.20
24.60
17.50
Deferred Tax
-0.10
0.00
-5.00
Profit After Tax
117.00
31.80
-16.30
Minority Interest
18.80
13.50
14.40
Consolidated Net Profit
135.80
45.30
-1.90
Profit Balance B/F
492.30
447.00
448.90
Appropriations
628.10
492.30
447.00
Other Appropriation
-86.60
Earnings Per Share
224.00
75.00
-3.00