(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1932.20
568.80
333.16
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1816.40
529.00
311.31
Increase/Decrease in Stock
-40.50
-26.70
-28.27
Raw Material Consumed
1599.70
420.90
226.27
Opening Raw Materials
66.70
29.30
13.32
Purchases Raw Materials
802.60
278.60
114.96
Closing Raw Materials
131.30
66.70
29.27
Other Direct Purchases / Brought in cost
861.70
179.70
127.26
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.50
14.10
9.58
Electricity & Power
32.50
14.10
9.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.60
12.50
6.90
Salaries, Wages & Bonus
13.90
10.70
4.64
Contributions to EPF & Pension Funds
1.20
0.80
0.89
Workmen and Staff Welfare Expenses
1.40
1.00
1.38
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.60
8.20
6.71
Sub-contracted / Out sourced services
Processing Charges
8.70
5.50
4.08
Repairs and Maintenance
3.00
1.40
1.16
Packing Material Consumed
Other Mfg Exp
1.90
1.30
1.47
General and Administration Expenses
15.60
9.20
7.52
Rent , Rates & Taxes
1.70
1.10
1.37
Printing and stationery
0.30
0.30
0.11
Professional and legal fees
3.70
1.20
1.98
Traveling and conveyance
3.70
1.50
0.68
Other Administration
8.60
5.70
3.57
Selling and Distribution Expenses
35.50
12.90
10.57
Advertisement & Sales Promotion
0.60
0.20
0.20
Sales Commissions & Incentives
1.40
0.30
0.85
Freight and Forwarding
33.40
12.30
9.39
Handling and Clearing Charges
0.10
0.00
0.07
Other Selling Expenses
0.00
0.00
0.06
Miscellaneous Expenses
2.00
0.80
0.45
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.80
0.45
Less: Expenses Capitalised
Total Expenditure
1675.00
451.80
239.73
Operating Profit (Excl OI)
141.50
77.20
71.58
Other Income
13.80
13.20
1.67
Interest Received
2.10
1.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.80
1.10
0.03
Operating Profit
155.20
90.40
73.25
InterestonDebenture / Bonds
Interest on Term Loan
39.40
21.00
18.32
Intereston Fixed deposits
Bank Charges etc
7.00
1.60
0.41
Other Interest
0.00
0.00
0.01
Depreciation
30.70
18.50
14.47
Profit Before Taxation & Exceptional Items
78.10
49.30
40.05
Exceptional Income / Expenses
14.03
Profit Before Tax
78.10
49.30
54.08
Provision for Tax
21.00
13.60
8.37
Current Income Tax
14.30
10.20
6.77
Profit After Tax
57.10
35.70
45.70
Other Consolidated Items
0.50
Consolidated Net Profit
57.10
35.70
46.21
Profit Balance B/F
114.60
79.00
32.76
Appropriations
171.70
114.60
78.97
Earnings Per Share
5.00
3.00
5.00