(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1998.80
1596.50
785.70
373.40
227.40
Sales
1998.80
1596.50
785.70
373.40
227.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1998.80
1596.50
785.70
373.40
227.40
Increase/Decrease in Stock
-86.00
-116.30
-7.10
-17.10
-35.20
Raw Material Consumed
1600.90
1312.90
562.90
262.40
147.70
Other Direct Purchases / Brought in cost
1600.90
1312.90
562.90
262.40
147.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.50
0.20
0.20
Electricity & Power
0.30
0.20
0.30
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.20
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
9.40
6.80
6.70
6.40
4.50
Salaries, Wages & Bonus
8.50
6.00
6.00
5.30
4.40
Contributions to EPF & Pension Funds
0.80
0.60
0.60
0.60
0.10
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.60
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.50
0.20
0.10
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.30
0.50
0.20
0.10
0.10
General and Administration Expenses
36.10
25.00
16.20
17.70
22.10
Rent , Rates & Taxes
0.30
2.20
0.60
0.80
1.20
Insurance
0.70
0.40
0.20
0.10
0.20
Printing and stationery
2.30
2.10
1.20
0.90
1.10
Professional and legal fees
3.60
3.80
2.50
0.90
3.30
Traveling and conveyance
1.50
0.50
1.40
1.70
1.90
Other Administration
29.20
16.50
11.60
15.10
16.30
Selling and Distribution Expenses
123.80
115.80
88.40
76.40
69.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.50
33.40
2.70
2.00
2.90
Miscellaneous Expenses
23.90
2.50
3.20
1.30
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.40
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
2.10
3.20
1.00
0.80
Less: Expenses Capitalised
Total Expenditure
1708.60
1347.40
670.90
347.50
209.50
Operating Profit (Excl OI)
290.20
249.10
114.80
25.90
17.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.90
0.00
Operating Profit
290.20
249.10
114.80
26.80
17.90
Interest
10.00
9.90
9.80
7.40
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.80
1.20
0.80
Other Interest
9.50
9.80
9.00
6.20
4.40
PBDT
280.30
239.20
104.90
19.40
12.80
Depreciation
5.40
4.60
2.80
2.30
1.00
Profit Before Taxation & Exceptional Items
274.80
234.50
102.10
17.10
11.80
Exceptional Income / Expenses
Profit Before Tax
274.80
234.50
102.10
17.10
11.80
Provision for Tax
83.20
43.70
25.30
5.10
3.10
Current Income Tax
68.00
42.90
25.70
4.50
2.90
Deferred Tax
0.70
0.80
-0.40
0.60
0.30
Other taxes
14.50
0.00
0.00
0.00
0.00
Profit After Tax
191.60
190.90
76.80
12.00
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.60
190.90
76.80
12.00
8.70
Profit Balance B/F
201.30
89.70
23.10
11.10
2.40
Appropriations
392.90
280.60
99.90
23.10
11.10
Other Appropriation
79.30
10.20
Earnings Per Share
7.00
10.00
7.00
2.00
1.00
Adjusted EPS
7.00
10.00
4.00
1.00
0.00