(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2031.30
1683.40
995.10
650.80
638.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2031.30
1683.40
995.10
569.50
531.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
81.30
107.20
Net Sales
2031.30
1683.40
995.10
650.80
638.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
0.70
0.50
0.30
0.30
Electricity & Power
1.80
0.70
0.50
0.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
47.30
35.20
26.50
22.80
18.60
Salaries, Wages & Bonus
43.00
32.60
24.70
20.60
14.80
Contributions to EPF & Pension Funds
1.50
1.00
0.60
1.60
3.10
Workmen and Staff Welfare Expenses
1.70
1.10
1.10
0.70
0.80
Other Employees Cost
1.10
0.50
0.00
0.00
0.00
Other Manufacturing Expenses
1881.50
1570.50
926.80
524.40
500.70
Sub-contracted / Out sourced services
Processing Charges
6.30
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1875.20
1570.40
926.80
524.40
500.70
General and Administration Expenses
35.70
27.40
19.20
17.80
9.60
Rent , Rates & Taxes
13.30
8.80
8.40
9.40
2.80
Insurance
1.80
0.70
2.00
0.10
Printing and stationery
1.70
1.30
1.10
0.80
1.00
Professional and legal fees
8.50
5.70
3.00
1.90
1.50
Traveling and conveyance
3.20
1.40
1.20
1.70
0.90
Other Administration
10.50
11.00
4.60
5.70
4.30
Selling and Distribution Expenses
1.60
3.40
0.40
70.10
96.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
2.30
0.00
0.60
0.00
Miscellaneous Expenses
2.70
0.60
0.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.10
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.60
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1970.60
1637.90
973.50
635.60
625.90
Operating Profit (Excl OI)
60.70
45.50
21.60
15.20
12.90
Other Income
0.40
2.30
2.50
0.20
0.60
Interest Received
0.00
0.20
0.50
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.10
0.50
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.10
Others
0.30
0.10
0.00
0.10
0.10
Operating Profit
61.10
47.80
24.10
15.40
13.40
Interest
5.50
3.60
1.50
0.30
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.20
0.20
Other Interest
5.20
3.40
1.50
0.10
0.00
PBDT
55.50
44.20
22.60
15.10
13.20
Depreciation
5.70
4.60
3.90
3.20
1.60
Profit Before Taxation & Exceptional Items
49.80
39.60
18.70
11.90
11.60
Exceptional Income / Expenses
Profit Before Tax
49.80
39.60
18.70
11.90
11.60
Provision for Tax
12.60
10.50
5.20
4.00
3.30
Current Income Tax
12.90
10.80
5.00
3.10
3.40
Deferred Tax
-0.30
-0.30
0.20
0.80
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.20
29.10
13.50
8.00
8.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.20
29.10
13.50
8.00
8.30
Profit Balance B/F
57.50
58.70
45.30
35.00
26.90
Appropriations
94.80
87.80
58.80
42.90
35.20
Other Appropriation
2.50
30.30
0.10
0.10
0.20
Equity Dividend %
5.00
5.00
Earnings Per Share
11.00
8.00
2704.00
1590.00
1661.00
Adjusted EPS
11.00
8.00
5.00