(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1104.50
794.00
771.90
252.90
Sales
1104.50
794.00
771.90
252.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1104.50
794.00
771.90
252.90
Increase/Decrease in Stock
-623.90
20.30
-107.90
-128.40
Raw Material Consumed
1516.60
643.80
757.70
284.50
Other Direct Purchases / Brought in cost
639.70
195.90
336.90
0.20
Other raw material cost
876.90
447.90
420.80
284.30
Power & Fuel Cost
10.10
5.90
9.70
10.80
Electricity & Power
6.70
3.70
9.70
10.80
Oil, Fuel & Natural gas
3.50
2.20
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.80
14.10
20.20
15.90
Salaries, Wages & Bonus
19.30
12.80
19.70
15.00
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
0.40
1.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.30
0.50
Other Manufacturing Expenses
32.10
10.80
14.50
10.00
Sub-contracted / Out sourced services
4.50
3.70
Processing Charges
2.20
2.50
Repairs and Maintenance
12.80
1.10
0.70
0.80
Packing Material Consumed
3.30
1.10
2.20
Other Mfg Exp
13.80
7.20
8.20
3.20
General and Administration Expenses
20.70
11.10
8.10
13.50
Rent , Rates & Taxes
7.40
1.80
0.80
0.80
Insurance
0.70
0.50
0.70
0.30
Printing and stationery
0.20
0.20
0.20
0.10
Professional and legal fees
1.90
4.20
1.40
2.70
Traveling and conveyance
0.50
0.20
0.50
1.10
Other Administration
10.40
4.40
5.10
9.60
Selling and Distribution Expenses
0.80
0.10
1.60
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
1.10
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.10
2.10
Less: Expenses Capitalised
Total Expenditure
976.20
708.00
705.10
208.50
Operating Profit (Excl OI)
128.30
86.00
66.80
44.40
Other Income
1.00
4.10
3.10
6.10
Interest Received
0.20
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
129.30
90.10
69.90
50.50
Interest
24.50
24.90
21.80
18.50
InterestonDebenture / Bonds
Interest on Term Loan
22.80
24.20
20.90
13.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.80
4.90
Other Interest
1.30
0.40
0.10
0.00
PBDT
104.80
65.20
48.10
32.00
Depreciation
25.20
22.70
24.00
18.70
Profit Before Taxation & Exceptional Items
79.70
42.50
24.00
13.30
Exceptional Income / Expenses
2.20
-0.30
Profit Before Tax
79.70
42.50
26.20
13.00
Provision for Tax
18.60
9.80
9.50
7.20
Current Income Tax
19.40
2.20
Deferred Tax
-0.80
9.80
9.50
5.00
Other taxes
0.00
9.80
9.50
0.00
Profit After Tax
61.00
32.70
16.70
5.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.00
32.70
16.70
5.80
Profit Balance B/F
65.00
32.30
5.80
Appropriations
126.00
65.00
22.50
5.80
Earnings Per Share
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00