Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
773.60
396.17
198.69
153.86
551.10
Sales
773.60
396.17
198.69
153.86
551.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
773.60
396.17
198.69
153.86
551.10
Increase/Decrease in Stock
-32.44
10.96
-5.88
7.58
-21.77
Raw Material Consumed
586.88
288.98
164.76
114.99
406.50
Opening Raw Materials
53.75
50.54
52.60
49.43
20.29
Purchases Raw Materials
648.41
292.19
162.70
118.17
435.63
Closing Raw Materials
115.29
53.75
50.54
52.60
49.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.68
6.04
4.98
5.66
1.98
Electricity & Power
4.75
3.87
4.77
1.21
Oil, Fuel & Natural gas
0.68
1.29
1.11
0.89
0.76
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
54.75
37.76
29.57
29.93
30.24
Salaries, Wages & Bonus
51.41
35.26
26.80
28.90
25.20
Contributions to EPF & Pension Funds
1.09
0.81
0.85
1.11
1.60
Workmen and Staff Welfare Expenses
5.37
1.92
1.27
1.32
1.00
Other Employees Cost
-3.12
-0.22
0.65
-1.39
2.46
Other Manufacturing Expenses
30.85
8.41
7.08
8.45
28.15
Sub-contracted / Out sourced services
Processing Charges
14.08
0.17
0.28
2.71
8.12
Repairs and Maintenance
0.00
Packing Material Consumed
0.02
13.49
Other Mfg Exp
16.78
8.23
6.80
5.74
6.54
General and Administration Expenses
27.18
16.83
10.54
12.40
20.60
Rent , Rates & Taxes
1.46
0.84
0.21
0.51
0.88
Insurance
0.60
0.52
0.41
0.37
1.69
Printing and stationery
0.50
0.14
0.09
0.19
0.11
Professional and legal fees
3.99
1.73
1.71
3.34
5.99
Traveling and conveyance
2.32
0.55
1.06
2.27
1.82
Other Administration
20.62
13.61
8.12
7.99
11.93
Selling and Distribution Expenses
2.82
6.96
3.13
10.39
48.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.88
0.50
0.13
0.02
0.00
Miscellaneous Expenses
2.58
5.16
3.61
3.79
2.13
Bad debts /advances written off
0.68
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.01
0.76
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.38
5.14
2.85
1.69
1.45
Less: Expenses Capitalised
Total Expenditure
673.30
381.10
217.79
193.18
516.12
Operating Profit (Excl OI)
100.30
15.07
-19.10
-39.32
34.99
Other Income
6.46
1.05
2.45
8.93
9.42
Interest Received
4.36
0.47
0.67
0.34
0.50
Profit on sale of Fixed Assets
0.63
0.22
0.16
Profits on sale of Investments
Provision Written Back
7.76
2.36
Foreign Exchange Gains
0.29
4.15
Others
1.18
0.58
1.56
0.67
2.41
Operating Profit
106.76
16.12
-16.65
-30.39
44.41
Interest
21.41
18.31
10.73
7.40
3.88
InterestonDebenture / Bonds
Interest on Term Loan
5.76
6.62
2.52
1.73
1.28
Intereston Fixed deposits
Bank Charges etc
11.06
4.62
1.59
1.00
0.83
Other Interest
4.60
7.07
6.63
4.67
1.77
PBDT
85.34
-2.20
-27.38
-37.79
40.53
Depreciation
22.39
18.07
17.84
19.76
12.04
Profit Before Taxation & Exceptional Items
62.95
-20.26
-45.22
-57.55
28.49
Exceptional Income / Expenses
-18.90
-1.79
Profit Before Tax
44.05
-22.05
-45.22
-57.55
28.49
Provision for Tax
11.67
-5.58
-11.61
-14.98
7.87
Current Income Tax
0.62
5.94
Deferred Tax
11.05
-5.58
-11.61
-14.99
1.43
Other taxes
0.00
-5.58
-11.61
-14.98
0.50
Profit After Tax
32.38
-16.47
-33.61
-42.56
20.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.38
-16.47
-33.61
-42.56
20.62
Profit Balance B/F
-70.06
-53.59
-19.97
26.21
5.59
Appropriations
-37.68
-70.06
-53.59
-16.36
26.21
Earnings Per Share
4.00
-2.00
-6.00
-7.00
3.00
Adjusted EPS
4.00
-2.00
-6.00
-7.00
3.00