(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3760.30
3240.40
1363.60
471.26
Sales
3654.90
3172.70
1335.60
470.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.26
Revenue from property development
Other Operational Income
105.40
67.70
28.00
0.00
Less: Excise Duty
0.00
0.30
0.30
Net Sales
3760.30
3240.10
1363.40
471.26
Increase/Decrease in Stock
-110.30
-40.80
-19.50
-33.21
Raw Material Consumed
3741.90
3192.30
1328.80
495.50
Other Direct Purchases / Brought in cost
3741.90
3192.30
1328.80
495.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.06
Electricity & Power
0.30
0.20
0.10
0.06
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
19.40
21.80
12.60
3.52
Salaries, Wages & Bonus
17.00
20.30
11.10
3.52
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.90
1.10
1.10
Other Employees Cost
0.50
0.50
0.40
0.00
Other Manufacturing Expenses
24.80
21.00
13.50
3.50
Sub-contracted / Out sourced services
Processing Charges
3.00
3.30
2.00
0.19
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.70
17.60
11.40
3.31
General and Administration Expenses
13.10
11.00
7.10
3.54
Rent , Rates & Taxes
3.40
3.70
1.80
0.04
Printing and stationery
0.70
1.00
0.30
0.36
Professional and legal fees
2.60
1.10
0.50
0.71
Traveling and conveyance
0.50
0.30
0.20
0.09
Other Administration
6.40
5.10
4.40
2.42
Selling and Distribution Expenses
4.60
6.30
4.20
2.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.12
Miscellaneous Expenses
0.80
0.30
2.00
0.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
2.00
0.21
Less: Expenses Capitalised
Total Expenditure
3694.50
3212.20
1348.80
475.66
Operating Profit (Excl OI)
65.80
27.90
14.60
-4.40
Interest Received
0.20
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
65.90
28.30
14.60
4.23
Interest
45.10
14.30
9.10
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.40
2.50
2.40
0.35
Other Interest
39.70
11.80
6.70
1.65
Depreciation
4.90
1.20
0.40
0.04
Profit Before Taxation & Exceptional Items
15.90
12.80
5.00
2.19
Exceptional Income / Expenses
Profit Before Tax
15.90
12.80
5.00
2.19
Provision for Tax
4.50
3.30
1.70
0.45
Current Income Tax
4.80
3.30
1.70
0.55
Deferred Tax
-0.10
0.00
-0.10
-0.10
Other taxes
-0.20
0.00
0.00
0.00
Profit After Tax
11.30
9.50
3.30
1.74
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
9.50
3.30
1.74
Profit Balance B/F
14.50
5.10
1.70
Appropriations
25.90
14.60
5.10
1.74
Earnings Per Share
2.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00