(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1632.20
861.70
427.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1632.20
861.70
427.90
Increase/Decrease in Stock
-84.50
-4.80
45.40
Raw Material Consumed
936.70
468.00
193.50
Other Direct Purchases / Brought in cost
936.70
468.00
193.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
1.80
1.90
Electricity & Power
3.10
1.80
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
161.60
108.40
76.40
Salaries, Wages & Bonus
151.10
101.50
71.90
Contributions to EPF & Pension Funds
8.00
5.20
3.80
Workmen and Staff Welfare Expenses
2.40
1.50
0.60
Other Employees Cost
0.10
0.20
0.00
Other Manufacturing Expenses
36.30
10.40
4.80
Sub-contracted / Out sourced services
Packing Material Consumed
36.30
10.40
4.80
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
243.40
136.40
83.00
Rent , Rates & Taxes
18.70
14.80
18.90
Professional and legal fees
187.80
104.60
54.80
Traveling and conveyance
22.00
6.90
2.70
Other Administration
34.40
14.80
7.40
Selling and Distribution Expenses
119.50
60.60
36.90
Advertisement & Sales Promotion
31.30
19.00
13.70
Sales Commissions & Incentives
57.50
19.30
5.90
Freight and Forwarding
30.80
22.30
17.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.60
3.40
3.20
Bad debts /advances written off
3.20
0.70
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.60
1.90
Less: Expenses Capitalised
Total Expenditure
1419.80
784.20
445.10
Operating Profit (Excl OI)
212.30
77.50
-17.10
Other Income
3.80
6.10
11.00
Interest Received
2.10
1.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
216.20
83.60
-6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
11.00
14.70
Other Interest
31.90
37.20
41.10
Depreciation
34.60
25.00
28.00
Profit Before Taxation & Exceptional Items
132.20
10.50
-90.00
Exceptional Income / Expenses
2.40
4.40
Profit Before Tax
134.50
10.50
-85.70
Provision for Tax
34.10
2.90
-22.70
Current Income Tax
23.80
1.70
Deferred Tax
16.00
2.90
-22.70
Other taxes
-5.60
-1.70
-22.70
Profit After Tax
100.40
7.60
-63.00
Share of Associate
-2.60
-1.30
Consolidated Net Profit
97.80
6.30
-63.00
Profit Balance B/F
-79.40
-85.70
-9.80
Appropriations
18.30
-79.40
-72.80
Earnings Per Share
9.00
1.00
-6.00
Adjusted EPS
9.00
1.00
-6.00