Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3250.60
796.00
1322.40
1589.10
2107.05
Sales
NA
NA
771.00
679.40
329.85
Job Work/ Contract Receipts
2891.60
405.20
195.90
459.10
848.67
Processing Charges / Service Income
359.00
390.80
354.40
448.80
537.03
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
1.00
1.80
391.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3250.60
796.00
1322.40
1589.10
2107.05
Increase/Decrease in Stock
NA
NA
-195.30
-55.90
133.63
Raw Material Consumed
NA
NA
677.80
656.70
901.47
Opening Raw Materials
NA
NA
68.70
62.00
62.08
Purchases Raw Materials
NA
NA
660.30
577.20
825.75
Closing Raw Materials
NA
NA
138.90
68.70
61.97
Other Direct Purchases / Brought in cost
NA
NA
87.70
86.30
75.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.00
6.10
7.50
6.75
Electricity & Power
2.60
2.00
6.10
7.50
6.75
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
393.30
326.70
418.90
460.40
499.84
Salaries, Wages & Bonus
365.60
306.20
382.20
420.80
462.76
Contributions to EPF & Pension Funds
15.30
11.40
21.70
23.10
24.47
Workmen and Staff Welfare Expenses
12.40
9.10
14.90
16.40
12.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2459.30
308.90
34.00
21.70
37.17
Sub-contracted / Out sourced services
2411.30
296.00
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.50
7.30
18.20
11.80
13.26
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
40.50
5.50
15.80
9.90
23.91
General and Administration Expenses
107.70
89.30
166.60
219.90
229.47
Rent , Rates & Taxes
9.60
18.60
14.80
18.40
32.55
Insurance
11.60
13.30
15.90
16.60
NA
Printing and stationery
1.00
1.20
3.00
4.00
NA
Professional and legal fees
48.40
31.90
57.20
89.20
118.64
Traveling and conveyance
24.50
16.40
42.20
63.10
58.29
Other Administration
37.00
24.30
75.70
91.70
78.28
Selling and Distribution Expenses
NA
NA
30.30
23.30
34.21
Advertisement & Sales Promotion
NA
NA
1.40
1.30
NA
Sales Commissions & Incentives
NA
NA
19.10
15.00
28.27
Freight and Forwarding
NA
NA
9.90
7.00
4.76
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
1.18
Miscellaneous Expenses
28.50
76.20
116.70
62.30
110.69
Bad debts /advances written off
NA
3.00
NA
2.20
NA
Provision for doubtful debts
13.40
55.70
40.60
NA
47.90
Losson disposal of fixed assets(net)
NA
NA
0.70
0.20
0.97
Losson foreign exchange fluctuations
NA
5.00
4.20
1.20
2.79
Losson sale of non-trade current investments
5.30
0.80
NA
NA
NA
Other Miscellaneous Expenses
9.80
11.80
71.20
58.70
59.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2991.40
803.10
1255.00
1395.90
1953.23
Operating Profit (Excl OI)
259.10
-7.20
67.30
193.20
153.82
Other Income
46.40
49.60
57.50
63.10
40.71
Interest Received
16.30
25.00
33.80
18.80
16.20
Dividend Received
0.10
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.70
0.30
0.20
16.40
1.35
Profits on sale of Investments
NA
6.80
1.90
0.10
NA
Provision Written Back
9.40
4.40
8.60
0.60
5.43
Foreign Exchange Gains
0.20
2.60
NA
6.90
6.47
Others
19.70
10.40
13.10
20.40
11.26
Operating Profit
305.50
42.40
124.90
256.30
194.53
Interest
12.60
9.50
37.70
17.60
26.11
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
18.90
3.50
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.80
4.90
12.50
11.60
11.13
Other Interest
4.80
4.50
6.30
2.60
14.98
PBDT
293.00
32.90
87.20
238.70
168.43
Depreciation
20.30
15.10
23.40
24.10
16.17
Profit Before Taxation & Exceptional Items
272.60
17.80
63.80
214.60
152.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
272.60
17.80
71.20
214.60
152.26
Provision for Tax
80.10
-7.80
45.20
53.40
20.42
Current Income Tax
55.40
2.00
59.70
51.30
33.62
Deferred Tax
24.70
-9.80
-14.70
1.40
-18.50
Other taxes
0.00
0.00
0.20
0.70
5.31
Profit After Tax
192.60
25.60
26.10
161.10
131.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.10
-3.50
26.10
-14.00
-16.49
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
183.50
22.20
52.20
147.10
115.35
Adjustments to PAT
NA
NA
0.60
7.70
NA
Profit Balance B/F
328.50
306.90
1133.80
978.90
881.65
Appropriations
512.00
329.10
1186.60
1133.80
997.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6.80
0.50
NA
NA
18.10
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
60.00
7.00
17.00
48.00
38.00
Adjusted EPS
60.00
7.00
17.00
48.00
38.00