(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2330.00
1646.00
1181.60
845.10
Sales
2330.00
1646.00
1181.60
845.10
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
2330.00
1646.00
1181.60
845.10
Increase/Decrease in Stock
-28.60
35.20
-158.60
18.30
Raw Material Consumed
1711.10
1173.40
970.80
522.50
Opening Raw Materials
186.70
63.80
83.60
18.80
Purchases Raw Materials
1429.30
1072.50
867.00
587.40
Closing Raw Materials
195.00
186.70
63.80
83.60
Other Direct Purchases / Brought in cost
290.20
223.80
84.00
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
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
204.40
161.80
142.70
111.40
Salaries, Wages & Bonus
191.50
152.80
137.30
109.70
Contributions to EPF & Pension Funds
9.20
4.90
2.10
Workmen and Staff Welfare Expenses
Other Employees Cost
3.60
4.10
3.30
1.80
Other Manufacturing Expenses
73.40
43.90
33.20
29.90
Sub-contracted / Out sourced services
Repairs and Maintenance
9.70
6.20
4.50
4.50
Packing Material Consumed
Other Mfg Exp
63.70
37.70
28.70
25.30
General and Administration Expenses
77.50
63.30
32.80
60.90
Rent , Rates & Taxes
4.30
6.30
0.80
3.90
Insurance
4.80
5.00
2.90
1.40
Printing and stationery
2.50
2.20
1.20
2.80
Professional and legal fees
7.40
6.30
6.40
5.70
Traveling and conveyance
39.00
27.10
12.80
28.00
Other Administration
58.40
43.50
21.50
47.10
Selling and Distribution Expenses
90.60
49.70
39.20
56.60
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
15.90
12.70
1.80
3.70
Bad debts /advances written off
4.40
6.90
0.20
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
5.80
1.80
3.50
Less: Expenses Capitalised
Total Expenditure
2144.30
1539.90
1061.90
803.20
Operating Profit (Excl OI)
185.60
106.00
119.70
41.90
Other Income
33.70
35.20
57.20
23.20
Interest Received
21.80
6.50
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
11.70
11.00
Foreign Exchange Gains
3.50
6.50
3.60
3.30
Others
7.80
10.50
41.70
18.90
Operating Profit
219.40
141.30
176.90
65.10
Interest
22.90
31.30
25.50
26.00
InterestonDebenture / Bonds
Interest on Term Loan
15.90
24.10
21.40
6.30
Intereston Fixed deposits
Bank Charges etc
2.70
0.80
2.50
3.70
Other Interest
4.40
6.40
1.60
15.90
PBDT
196.40
109.90
151.30
39.10
Depreciation
32.40
28.40
19.00
19.00
Profit Before Taxation & Exceptional Items
164.10
81.50
132.30
20.20
Exceptional Income / Expenses
-13.80
-74.40
Profit Before Tax
150.30
81.50
132.30
-54.20
Provision for Tax
41.80
21.50
31.70
-6.90
Current Income Tax
36.00
17.80
25.00
Deferred Tax
7.70
4.30
6.70
-6.90
Other taxes
-2.00
-0.60
0.00
-6.90
Profit After Tax
108.60
60.10
100.60
-47.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.60
60.10
100.60
-47.30
Profit Balance B/F
61.00
-3.40
-105.20
-56.30
Appropriations
169.60
56.70
-4.60
-105.20
Other Appropriation
-0.90
-4.30
-1.10
Earnings Per Share
6.00
3.00
8.00
-4.00
Adjusted EPS
1.00
1.00
2.00
-1.00