Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1566.40
1116.60
708.10
149.10
67.53
Job Work/ Contract Receipts
Processing Charges / Service Income
1525.80
1114.40
623.60
143.01
58.48
Revenue from property development
Other Operational Income
40.50
2.20
84.60
6.09
3.45
Net Sales
1566.40
1116.60
708.10
149.10
67.53
Increase/Decrease in Stock
-12.20
-17.10
-28.20
Raw Material Consumed
546.00
349.70
277.30
70.29
1.80
Opening Raw Materials
1.19
1.06
Purchases Raw Materials
277.30
69.42
1.93
Closing Raw Materials
0.32
1.19
Other Direct Purchases / Brought in cost
546.00
349.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
7.80
6.30
2.98
3.12
Electricity & Power
13.50
7.80
6.30
2.98
3.12
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
551.20
349.60
187.10
78.27
52.89
Salaries, Wages & Bonus
496.60
317.20
168.30
70.54
48.57
Contributions to EPF & Pension Funds
39.60
24.90
13.60
5.64
2.67
Workmen and Staff Welfare Expenses
7.30
5.60
1.80
1.88
1.66
Other Employees Cost
7.70
2.00
3.40
0.21
0.00
Other Manufacturing Expenses
132.00
199.50
156.10
3.21
1.62
Sub-contracted / Out sourced services
114.70
1.62
Processing Charges
72.40
143.90
Repairs and Maintenance
11.40
22.20
15.70
3.21
0.00
Packing Material Consumed
Other Mfg Exp
48.20
33.40
25.60
0.00
0.00
General and Administration Expenses
87.50
59.80
52.00
30.62
40.71
Rent , Rates & Taxes
18.40
13.20
6.00
11.05
5.13
Insurance
2.80
2.20
1.80
0.62
0.14
Printing and stationery
3.40
3.80
1.90
0.37
0.86
Professional and legal fees
21.00
10.70
21.70
12.71
17.23
Traveling and conveyance
25.20
11.40
7.60
3.45
2.78
Other Administration
42.00
30.00
20.60
5.86
17.34
Selling and Distribution Expenses
13.90
18.00
8.40
0.58
0.75
Advertisement & Sales Promotion
1.20
0.60
0.60
0.58
0.75
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.70
17.40
7.80
0.00
0.00
Miscellaneous Expenses
54.60
20.60
17.70
3.47
1.13
Bad debts /advances written off
24.50
0.20
Provision for doubtful debts
20.70
7.30
13.20
0.03
Losson disposal of fixed assets(net)
2.20
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
1.12
Other Miscellaneous Expenses
7.10
13.10
4.50
3.44
0.00
Less: Expenses Capitalised
Total Expenditure
1386.40
987.90
676.70
189.42
102.03
Operating Profit (Excl OI)
180.00
128.70
31.50
-40.32
-34.50
Other Income
43.30
56.30
9.60
8.23
17.34
Interest Received
4.00
13.40
8.70
8.04
12.15
Dividend Received
0.40
4.50
0.00
Profit on sale of Fixed Assets
0.00
0.40
0.90
0.19
2.16
Profits on sale of Investments
0.50
Provision Written Back
35.10
9.10
1.82
Foreign Exchange Gains
1.70
Others
2.00
28.40
0.00
0.00
1.21
Operating Profit
223.30
185.00
41.10
-32.10
-17.16
Interest
70.90
67.70
44.30
8.00
3.98
InterestonDebenture / Bonds
Interest on Term Loan
60.30
35.00
28.20
0.94
Intereston Fixed deposits
1.40
1.90
Bank Charges etc
3.80
22.90
1.40
0.26
2.51
Other Interest
5.40
7.90
14.70
7.74
0.53
PBDT
152.40
117.30
-3.20
-40.09
-21.14
Depreciation
73.00
69.10
61.30
14.87
16.58
Profit Before Taxation & Exceptional Items
79.40
48.20
-64.50
-54.96
-37.72
Exceptional Income / Expenses
49.10
85.03
Profit Before Tax
81.60
48.20
-15.40
-54.96
47.31
Provision for Tax
53.20
-10.70
-7.40
0.16
0.01
Current Income Tax
14.00
6.20
8.10
0.18
Deferred Tax
53.10
-5.20
-15.50
-0.02
0.01
Other taxes
-13.90
-11.70
0.00
0.00
0.01
Profit After Tax
28.40
58.90
-8.00
-55.12
47.30
Extra items
0.00
0.00
0.00
0.00
-0.10
Consolidated Net Profit
28.40
58.90
-8.00
-55.12
51.31
Adjustments to PAT
1.60
-4.01
Profit Balance B/F
374.70
329.30
337.40
163.59
150.16
Appropriations
403.20
388.20
330.90
108.47
197.46
Other Appropriation
303.60
13.50
11.11
33.87
Equity Dividend %
15.00
15.00
Earnings Per Share
0.00
1.00
0.00
-1.00
1.00
Adjusted EPS
0.00
1.00
0.00
-1.00
1.00