Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1012.80
1272.00
686.40
Job Work/ Contract Receipts
Processing Charges / Service Income
41.90
94.30
89.40
Revenue from property development
Other Operational Income
4.40
6.40
3.60
Net Sales
1012.80
1272.00
686.40
Increase/Decrease in Stock
-49.40
5.70
-17.60
Raw Material Consumed
440.10
496.30
293.50
Opening Raw Materials
16.70
48.40
15.00
Purchases Raw Materials
294.80
242.50
162.40
Closing Raw Materials
39.90
16.70
48.40
Other Direct Purchases / Brought in cost
168.40
222.10
164.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
127.00
87.80
55.50
Electricity & Power
125.20
86.00
55.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.80
1.80
0.30
Employee Cost
117.30
125.10
87.10
Salaries, Wages & Bonus
107.10
112.60
76.40
Contributions to EPF & Pension Funds
6.10
5.70
5.30
Workmen and Staff Welfare Expenses
2.00
2.00
1.90
Other Employees Cost
2.10
4.80
3.40
Other Manufacturing Expenses
285.60
296.00
126.80
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
12.40
8.70
Packing Material Consumed
16.10
22.80
15.80
Other Mfg Exp
253.60
260.80
102.30
General and Administration Expenses
29.60
27.70
22.00
Rent , Rates & Taxes
9.80
7.90
7.10
Printing and stationery
1.40
1.30
1.80
Professional and legal fees
5.10
6.70
5.40
Traveling and conveyance
1.50
1.90
0.90
Other Administration
8.90
8.50
5.80
Selling and Distribution Expenses
20.10
37.00
24.50
Advertisement & Sales Promotion
4.60
6.50
4.60
Sales Commissions & Incentives
14.20
26.50
18.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.30
3.90
1.20
Miscellaneous Expenses
9.00
8.10
13.50
Bad debts /advances written off
1.80
0.60
9.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
6.90
3.70
Less: Expenses Capitalised
Total Expenditure
979.60
1083.60
605.20
Operating Profit (Excl OI)
33.20
188.40
81.20
Other Income
22.80
26.00
9.60
Interest Received
8.80
7.50
1.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.00
0.00
Profits on sale of Investments
1.70
Provision Written Back
0.20
Foreign Exchange Gains
7.00
4.30
3.30
Operating Profit
56.00
214.40
90.80
InterestonDebenture / Bonds
Interest on Term Loan
8.90
11.80
10.90
Intereston Fixed deposits
2.50
2.10
2.20
Bank Charges etc
0.70
0.60
0.10
Other Interest
9.80
2.80
4.40
Depreciation
42.40
40.20
46.10
Profit Before Taxation & Exceptional Items
-8.40
156.80
27.00
Exceptional Income / Expenses
0.10
Profit Before Tax
-8.40
156.90
27.00
Provision for Tax
13.50
39.70
13.60
Current Income Tax
18.00
44.10
13.70
Deferred Tax
-4.70
-2.40
-2.40
Profit After Tax
-21.90
117.20
13.50
Minority Interest
-25.60
-67.40
-16.80
Consolidated Net Profit
-47.50
49.80
-3.30
Profit Balance B/F
353.00
299.40
119.20
Appropriations
305.50
349.20
115.90
Other Appropriation
0.00
-3.80
-183.50
Earnings Per Share
-8.00
10.00
-1.00
Adjusted EPS
-8.00
10.00
-1.00