Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1087.70
336.70
523.96
220.30
342.92
Sales
1067.40
332.30
493.74
213.35
325.39
Job Work/ Contract Receipts
Processing Charges / Service Income
19.50
3.30
29.40
3.29
Revenue from property development
Other Operational Income
0.80
1.10
0.83
3.67
17.53
Net Sales
1087.70
336.70
523.96
220.30
342.92
Increase/Decrease in Stock
-48.30
-9.30
14.88
-4.94
-8.95
Raw Material Consumed
591.20
202.90
252.49
127.77
266.11
Opening Raw Materials
39.50
22.70
5.54
12.25
8.27
Purchases Raw Materials
546.90
80.40
55.44
27.73
40.64
Closing Raw Materials
75.70
39.50
22.74
5.54
12.25
Other Direct Purchases / Brought in cost
80.50
139.30
214.26
93.33
229.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.50
40.60
26.81
21.45
23.06
Electricity & Power
54.50
40.60
26.81
21.45
23.06
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
107.60
70.90
62.58
72.36
92.42
Salaries, Wages & Bonus
101.20
64.50
57.33
67.48
85.23
Contributions to EPF & Pension Funds
2.80
1.80
1.44
1.78
2.31
Workmen and Staff Welfare Expenses
2.60
2.20
1.39
1.62
2.73
Other Employees Cost
1.00
2.40
2.42
1.48
2.14
Other Manufacturing Expenses
37.00
32.70
15.91
11.73
14.30
Sub-contracted / Out sourced services
Processing Charges
4.00
4.80
4.28
5.00
5.62
Repairs and Maintenance
5.90
5.90
3.28
2.01
3.77
Packing Material Consumed
Other Mfg Exp
27.10
22.00
8.35
4.73
4.91
General and Administration Expenses
61.80
35.30
28.92
37.48
78.56
Rent , Rates & Taxes
1.10
0.90
0.43
1.39
8.33
Insurance
2.90
2.70
3.30
1.14
0.82
Printing and stationery
0.70
0.60
0.47
0.53
1.17
Professional and legal fees
33.60
13.60
12.16
14.13
23.75
Traveling and conveyance
15.20
10.70
4.08
11.08
23.81
Other Administration
23.50
17.50
12.55
20.30
44.51
Selling and Distribution Expenses
19.60
8.60
14.77
7.14
8.78
Advertisement & Sales Promotion
0.30
0.20
0.26
1.20
1.49
Sales Commissions & Incentives
7.10
2.30
3.27
Freight and Forwarding
12.20
6.10
11.24
5.94
7.29
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
27.60
26.60
23.64
24.53
17.43
Bad debts /advances written off
2.10
Provision for doubtful debts
2.90
6.10
2.76
6.24
2.49
Losson disposal of fixed assets(net)
0.50
0.06
Losson foreign exchange fluctuations
4.65
1.99
Losson sale of non-trade current investments
3.05
3.34
3.83
Other Miscellaneous Expenses
24.70
18.40
12.68
14.89
9.12
Less: Expenses Capitalised
Total Expenditure
851.00
408.30
440.00
297.52
491.71
Operating Profit (Excl OI)
236.70
-71.60
83.96
-77.21
-148.79
Other Income
23.50
16.90
26.13
17.97
16.17
Interest Received
3.60
3.90
4.99
1.64
0.93
Dividend Received
0.10
0.70
2.58
2.78
5.35
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
2.83
Provision Written Back
8.50
0.30
7.17
Foreign Exchange Gains
3.20
1.80
3.18
Others
8.10
8.70
11.39
7.55
9.89
Operating Profit
260.20
-54.70
110.09
-59.24
-132.62
Interest
13.10
8.30
8.17
6.61
0.85
InterestonDebenture / Bonds
Interest on Term Loan
5.80
4.80
5.58
3.28
Intereston Fixed deposits
Bank Charges etc
3.90
1.80
0.76
0.77
0.85
Other Interest
3.40
1.70
1.84
2.55
0.00
PBDT
247.10
-63.00
101.92
-65.85
-133.47
Depreciation
66.80
47.00
46.02
35.66
37.01
Profit Before Taxation & Exceptional Items
180.30
-110.00
55.90
-101.51
-170.48
Exceptional Income / Expenses
-3.22
Profit Before Tax
180.30
-110.00
55.90
-104.73
-170.48
Provision for Tax
57.70
-17.40
-12.33
-2.58
-1.82
Current Income Tax
65.50
7.00
2.72
4.93
11.01
Deferred Tax
-2.50
-24.40
-15.05
-7.49
-3.82
Other taxes
-5.30
0.00
0.00
-0.03
-9.01
Profit After Tax
122.60
-92.60
68.23
-102.14
-168.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
-0.70
-4.13
2.50
1.86
Consolidated Net Profit
122.80
-93.30
64.09
-99.65
-166.80
Profit Balance B/F
489.60
584.80
520.20
628.41
818.88
Appropriations
612.40
491.50
584.29
528.76
652.08
Other Appropriation
0.80
1.90
-0.46
8.57
23.67
Equity Dividend %
10.00
5.00
Earnings Per Share
8.00
-7.00
5.00
-7.00
-14.00
Adjusted EPS
8.00
-7.00
5.00
-7.00
-13.00