Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3985.90
4205.70
2488.30
354.24
15.80
Sales
3289.50
3698.70
2214.70
341.08
13.37
Job Work/ Contract Receipts
677.70
484.60
251.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.70
22.40
22.10
13.16
2.43
Net Sales
3969.10
4191.30
2488.30
354.24
15.80
Increase/Decrease in Stock
107.40
-270.70
131.20
4.21
-4.21
Raw Material Consumed
2725.60
3381.00
1813.60
317.45
16.33
Opening Raw Materials
469.30
347.20
245.30
Purchases Raw Materials
2664.90
3060.80
1625.80
Closing Raw Materials
469.20
469.30
347.20
Other Direct Purchases / Brought in cost
60.50
442.30
289.80
317.45
16.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
537.30
423.40
142.90
Electricity & Power
537.30
423.40
142.90
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
64.90
55.60
30.70
0.64
0.23
Salaries, Wages & Bonus
62.30
53.20
29.50
0.64
0.23
Contributions to EPF & Pension Funds
2.40
2.20
1.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.20
0.20
0.10
0.00
0.00
Other Manufacturing Expenses
236.60
195.80
132.20
Sub-contracted / Out sourced services
Processing Charges
140.90
121.30
86.10
Repairs and Maintenance
21.00
22.00
12.80
Packing Material Consumed
Other Mfg Exp
74.60
52.50
33.30
0.00
0.00
General and Administration Expenses
81.50
66.30
43.30
1.19
0.71
Rent , Rates & Taxes
2.50
2.40
0.40
0.02
0.01
Printing and stationery
1.40
1.50
0.70
0.03
0.01
Professional and legal fees
6.30
7.60
6.00
0.71
0.46
Traveling and conveyance
13.60
5.20
1.30
0.09
0.07
Other Administration
62.90
47.80
29.90
0.43
0.22
Selling and Distribution Expenses
14.70
12.90
18.00
0.06
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.90
0.00
0.00
0.00
Miscellaneous Expenses
3.90
5.70
3.60
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
5.00
2.00
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
0.70
0.90
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
3771.80
3869.90
2315.40
323.65
13.20
Operating Profit (Excl OI)
197.30
321.50
172.90
30.59
2.60
Interest Received
2.50
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
6.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
200.50
322.40
179.60
30.59
2.60
Interest
114.80
121.90
61.30
0.00
0.13
InterestonDebenture / Bonds
Interest on Term Loan
102.90
111.90
39.80
0.13
Intereston Fixed deposits
Bank Charges etc
10.20
7.30
5.10
0.00
0.01
Other Interest
1.60
2.70
16.40
0.00
0.00
PBDT
85.70
200.50
118.30
30.58
2.47
Depreciation
76.30
74.20
40.30
0.05
Profit Before Taxation & Exceptional Items
9.40
126.20
78.00
30.54
2.47
Exceptional Income / Expenses
Profit Before Tax
9.40
126.20
78.00
30.54
2.47
Provision for Tax
5.60
33.10
24.80
7.34
0.66
Current Income Tax
2.50
31.50
21.50
7.52
0.53
Deferred Tax
0.10
0.10
-1.60
-0.23
0.11
Other taxes
3.00
1.50
4.90
0.05
0.02
Profit After Tax
3.80
93.20
53.20
23.20
1.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.80
93.20
53.20
23.20
1.81
Profit Balance B/F
149.20
72.50
26.80
3.59
1.78
Appropriations
153.00
165.70
80.00
26.79
3.59
Other Appropriation
7.50
16.50
7.50
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
0.00
2.00
1.00
2.00
1.00
Adjusted EPS
0.00
2.00
1.00
2.00
1.00