Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4189.10
4032.70
3008.80
8962.00
Sales
4175.90
4027.00
3003.10
8953.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.20
5.70
5.70
8.40
Net Sales
4189.10
4032.70
3008.80
8962.00
Increase/Decrease in Stock
96.00
-66.80
-61.20
1734.10
Raw Material Consumed
3527.00
3670.20
2635.00
6682.10
Opening Raw Materials
56.40
8.00
Purchases Raw Materials
2285.10
1539.40
247.90
Closing Raw Materials
63.20
56.40
8.00
Other Direct Purchases / Brought in cost
1248.70
2179.10
2395.10
6682.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
3.40
Electricity & Power
3.50
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
29.20
23.50
18.70
15.60
Salaries, Wages & Bonus
27.00
22.10
18.10
13.30
Contributions to EPF & Pension Funds
0.10
0.10
0.00
1.90
Workmen and Staff Welfare Expenses
1.00
0.60
Other Employees Cost
1.20
0.70
0.50
0.40
Other Manufacturing Expenses
55.10
42.30
280.20
464.30
Sub-contracted / Out sourced services
Processing Charges
43.20
34.90
Repairs and Maintenance
5.20
2.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.70
5.10
280.20
464.30
General and Administration Expenses
98.80
75.50
55.60
61.40
Rent , Rates & Taxes
22.70
24.10
6.30
12.10
Printing and stationery
1.50
1.00
Professional and legal fees
3.40
2.70
4.10
2.10
Traveling and conveyance
2.50
1.40
2.10
4.00
Other Administration
69.50
46.30
45.10
47.20
Selling and Distribution Expenses
311.20
236.30
16.30
15.40
Advertisement & Sales Promotion
12.00
10.80
0.20
Sales Commissions & Incentives
10.30
9.60
3.90
11.30
Freight and Forwarding
28.30
22.20
12.30
4.10
Handling and Clearing Charges
258.40
192.30
0.00
0.00
Other Selling Expenses
2.20
1.50
0.00
0.00
Miscellaneous Expenses
2.40
13.40
33.20
205.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
2.20
4.90
13.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
11.20
28.30
192.60
Less: Expenses Capitalised
Total Expenditure
4123.10
3997.70
2977.70
9178.80
Operating Profit (Excl OI)
66.00
35.00
31.10
-216.70
Other Income
14.20
10.80
8.60
46.90
Interest Received
0.60
1.90
2.50
37.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.50
2.00
2.50
Provision Written Back
0.70
0.60
Foreign Exchange Gains
1.40
1.70
0.00
0.30
Operating Profit
80.20
45.80
39.70
-169.90
Interest
27.40
21.30
8.10
112.40
InterestonDebenture / Bonds
Interest on Term Loan
5.80
108.40
Intereston Fixed deposits
Bank Charges etc
3.60
2.90
2.30
4.00
Other Interest
23.70
18.40
0.00
0.00
PBDT
52.90
24.50
31.60
-282.30
Depreciation
7.10
8.80
6.80
3.70
Profit Before Taxation & Exceptional Items
45.80
15.60
24.80
-286.00
Exceptional Income / Expenses
Profit Before Tax
45.80
15.60
24.80
-286.00
Provision for Tax
9.10
4.20
6.00
-66.90
Current Income Tax
4.50
1.90
2.80
0.20
Deferred Tax
4.60
2.30
3.20
-70.30
Other taxes
0.00
0.00
0.00
3.20
Profit After Tax
36.70
11.40
18.80
-219.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.90
0.00
0.00
Consolidated Net Profit
35.80
11.40
18.80
-219.00
Profit Balance B/F
17.60
6.30
-12.60
206.50
Appropriations
53.50
17.60
6.30
-12.60
Earnings Per Share
13.00
5.00
8.00
-88.00
Adjusted EPS
13.00
5.00
8.00
-88.00