Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1386.80
802.10
321.90
0.06
43.96
Sales
1178.30
620.30
267.00
0.06
43.96
Job Work/ Contract Receipts
Processing Charges / Service Income
203.90
181.80
54.90
Revenue from property development
Other Operational Income
4.60
0.00
0.00
0.00
0.00
Net Sales
1386.80
802.10
321.90
0.06
43.96
Increase/Decrease in Stock
-118.80
-0.50
6.78
Raw Material Consumed
1053.50
634.00
279.40
34.05
Opening Raw Materials
29.80
33.10
0.16
Purchases Raw Materials
1113.00
576.10
312.50
33.89
Closing Raw Materials
89.30
29.80
33.10
Other Direct Purchases / Brought in cost
54.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.30
12.20
8.40
5.53
0.47
Electricity & Power
132.30
12.20
8.40
5.53
0.47
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
41.10
25.80
16.00
2.01
6.06
Salaries, Wages & Bonus
35.40
22.10
14.80
1.74
5.61
Contributions to EPF & Pension Funds
2.20
0.80
0.50
0.13
0.29
Workmen and Staff Welfare Expenses
1.90
2.10
0.50
0.06
Other Employees Cost
1.60
0.80
0.30
0.14
0.10
Other Manufacturing Expenses
27.50
5.20
3.30
3.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
Packing Material Consumed
0.20
2.74
Other Mfg Exp
27.50
5.20
3.20
0.00
0.00
General and Administration Expenses
26.40
15.30
8.90
3.16
3.01
Rent , Rates & Taxes
4.30
1.60
2.00
0.80
Printing and stationery
0.50
0.50
0.10
0.01
Professional and legal fees
8.60
5.80
2.60
2.14
0.25
Traveling and conveyance
4.90
2.60
1.60
0.35
0.53
Other Administration
12.80
7.30
4.00
1.02
1.95
Selling and Distribution Expenses
43.50
27.10
8.60
0.04
0.98
Handling and Clearing Charges
0.00
0.00
1.50
0.00
0.16
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
2.60
2.30
1.61
1.59
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
2.80
2.60
2.30
1.61
1.59
Less: Expenses Capitalised
Total Expenditure
1208.30
722.30
326.40
12.35
56.03
Operating Profit (Excl OI)
178.50
79.90
-4.50
-12.29
-12.06
Other Income
5.70
13.30
0.80
2.74
6.51
Interest Received
4.60
4.20
0.40
0.61
0.57
Profit on sale of Fixed Assets
8.90
Profits on sale of Investments
Provision Written Back
1.00
0.00
0.40
2.01
5.94
Others
0.10
0.10
0.00
0.12
0.00
Operating Profit
184.20
93.10
-3.60
-9.54
-5.55
Interest
53.50
23.10
21.40
24.43
15.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.05
0.18
Other Interest
53.50
23.00
21.30
24.39
15.72
PBDT
130.70
70.10
-25.00
-33.98
-21.44
Depreciation
34.70
16.40
10.30
2.16
2.15
Profit Before Taxation & Exceptional Items
96.00
53.70
-35.30
-36.13
-23.59
Exceptional Income / Expenses
-1.91
Profit Before Tax
96.00
53.70
-35.30
-36.13
-25.50
Provision for Tax
-35.60
6.50
Other taxes
-35.60
6.50
0.00
0.00
0.00
Profit After Tax
131.60
47.20
-35.30
-36.13
-25.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.60
47.20
-35.30
-36.13
-25.50
Profit Balance B/F
-780.90
-832.20
-796.90
-760.79
-735.28
Appropriations
-649.30
-785.00
-832.20
-796.92
-760.79
Earnings Per Share
7.00
6.00
-4.00
-5.00
-3.00
Adjusted EPS
7.00
6.00
-4.00
-5.00
-3.00