Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1232.40
1137.90
804.40
680.10
700.30
Sales
1015.90
987.90
721.30
610.00
640.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
216.50
150.00
83.10
70.10
59.70
Net Sales
1232.40
1137.90
804.40
680.10
700.30
Increase/Decrease in Stock
-11.60
39.60
-28.30
-8.80
32.10
Raw Material Consumed
718.70
607.10
437.20
302.00
317.60
Opening Raw Materials
214.50
133.30
118.40
120.40
39.40
Purchases Raw Materials
628.70
610.10
387.10
224.00
261.20
Closing Raw Materials
202.90
214.50
133.30
118.40
120.40
Other Direct Purchases / Brought in cost
78.40
78.20
65.10
76.00
137.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.80
32.20
25.90
20.60
24.90
Electricity & Power
30.80
32.20
25.90
20.60
24.90
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
40.70
37.20
33.10
34.50
33.50
Salaries, Wages & Bonus
35.60
32.60
28.50
29.70
29.00
Contributions to EPF & Pension Funds
4.10
3.70
3.50
3.80
3.80
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
0.90
1.00
1.00
0.70
Other Manufacturing Expenses
1.50
0.70
0.10
0.10
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
0.70
0.00
0.00
0.20
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.10
0.10
0.10
General and Administration Expenses
27.10
17.30
16.60
13.40
12.20
Rent , Rates & Taxes
4.40
3.70
5.30
4.20
2.00
Insurance
3.20
3.30
1.60
0.60
0.50
Professional and legal fees
4.80
1.00
1.60
1.00
1.00
Other Administration
14.70
9.30
8.00
7.60
8.80
Selling and Distribution Expenses
69.20
48.50
54.20
50.40
23.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
1.20
1.80
2.10
2.10
Bad debts /advances written off
0.00
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
1.20
1.80
2.10
1.20
Less: Expenses Capitalised
Total Expenditure
881.40
783.90
540.60
414.30
446.60
Operating Profit (Excl OI)
351.00
354.00
263.80
265.90
253.80
Other Income
21.30
23.00
3.00
5.00
4.40
Interest Received
6.20
1.70
1.90
1.10
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
15.00
21.30
1.10
3.90
3.10
Operating Profit
372.20
377.00
266.80
270.90
258.20
Interest
188.70
191.80
162.00
174.40
184.80
InterestonDebenture / Bonds
Interest on Term Loan
179.90
181.50
Intereston Fixed deposits
Bank Charges etc
2.00
6.30
1.70
0.60
1.40
Other Interest
6.80
4.00
160.30
173.80
183.50
PBDT
183.50
185.20
104.80
96.50
73.30
Depreciation
123.10
110.70
162.40
115.20
117.40
Profit Before Taxation & Exceptional Items
60.40
74.60
-57.50
-18.70
-44.10
Exceptional Income / Expenses
Profit Before Tax
60.40
74.60
-57.50
-18.70
-44.10
Provision for Tax
31.40
-16.50
26.80
57.70
158.40
Current Income Tax
6.70
12.40
Deferred Tax
43.00
-28.90
26.80
57.70
153.40
Other taxes
-18.40
0.00
26.80
57.70
158.40
Profit After Tax
29.10
91.00
-84.40
-76.40
-202.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.10
91.00
-84.40
-76.40
-202.50
Profit Balance B/F
-170.10
-261.10
-176.70
-100.30
102.20
Appropriations
-141.00
-170.10
-261.10
-176.70
-100.30
Earnings Per Share
2.00
8.00
-7.00
-6.00
-40.00
Adjusted EPS
2.00
8.00
-7.00
-6.00
-35.00