Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2725.40
2603.70
1307.40
2003.60
2020.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
2725.40
2603.70
1307.40
2003.60
2020.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2725.40
2603.70
1307.40
2003.60
2020.10
Increase/Decrease in Stock
123.40
-134.60
-43.50
-168.40
7.00
Raw Material Consumed
935.10
1016.50
491.90
940.60
915.70
Opening Raw Materials
239.70
185.70
177.20
52.80
62.80
Purchases Raw Materials
1216.90
1070.50
500.40
1064.90
905.80
Closing Raw Materials
521.60
239.70
185.70
177.20
52.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.40
0.90
1.30
0.80
Electricity & Power
0.90
1.40
0.90
1.30
0.80
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
36.30
60.10
52.10
68.50
46.30
Salaries, Wages & Bonus
29.30
29.80
36.10
62.50
43.30
Contributions to EPF & Pension Funds
0.30
0.60
1.90
2.90
1.50
Workmen and Staff Welfare Expenses
0.80
21.50
0.00
0.00
1.30
Other Employees Cost
5.80
8.20
14.10
3.20
0.10
Other Manufacturing Expenses
1034.30
1236.10
549.40
815.50
713.80
Sub-contracted / Out sourced services
Processing Charges
973.90
1154.80
486.30
705.10
626.10
Repairs and Maintenance
0.00
0.70
1.70
0.80
0.40
Packing Material Consumed
Other Mfg Exp
60.40
80.60
61.40
109.60
87.30
General and Administration Expenses
68.60
68.70
46.30
53.50
41.10
Rent , Rates & Taxes
0.20
0.00
3.80
0.40
8.70
Insurance
2.50
1.80
1.70
0.50
0.60
Printing and stationery
1.30
0.70
1.20
1.40
1.20
Professional and legal fees
27.30
25.20
11.80
24.40
13.60
Traveling and conveyance
1.00
0.70
3.10
2.70
1.80
Other Administration
37.30
41.00
27.80
26.70
17.10
Selling and Distribution Expenses
0.20
0.80
4.20
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
4.20
0.00
0.10
Miscellaneous Expenses
112.10
43.30
32.60
0.50
1.20
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
112.10
43.30
32.60
0.50
1.20
Less: Expenses Capitalised
Total Expenditure
2310.90
2292.30
1134.00
1711.70
1726.30
Operating Profit (Excl OI)
414.50
311.40
173.40
291.90
293.80
Other Income
13.70
21.90
11.70
8.70
16.40
Interest Received
3.40
1.70
2.50
4.10
15.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
10.30
20.20
9.10
4.60
1.20
Operating Profit
428.20
333.20
185.10
300.70
310.10
Interest
114.10
77.20
62.90
52.90
42.90
InterestonDebenture / Bonds
Interest on Term Loan
57.10
47.20
45.70
26.90
16.60
Intereston Fixed deposits
Bank Charges etc
57.10
25.50
13.80
24.80
24.60
Other Interest
0.00
4.40
3.40
1.30
1.70
PBDT
314.10
256.00
122.10
247.70
267.20
Depreciation
113.70
81.80
79.90
54.70
40.50
Profit Before Taxation & Exceptional Items
200.40
174.20
42.20
193.00
226.80
Exceptional Income / Expenses
Profit Before Tax
200.40
174.20
42.20
193.00
226.80
Provision for Tax
47.30
35.00
14.40
47.60
70.50
Current Income Tax
63.10
66.90
16.50
42.50
63.00
Deferred Tax
-15.80
-31.90
-2.10
5.10
7.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.10
139.20
27.80
145.40
156.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.10
139.20
27.80
145.40
156.20
Profit Balance B/F
573.80
434.60
408.90
273.50
123.30
Appropriations
727.00
573.80
436.70
418.80
279.60
Other Appropriation
2.10
10.00
6.10
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
3.00
3.00
1.00
3.00
4.00
Adjusted EPS
3.00
3.00
1.00
3.00
4.00