(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1596.50
785.70
373.40
227.40
125.49
Sales
1596.50
785.70
373.40
227.40
125.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1596.50
785.70
373.40
227.40
125.49
Increase/Decrease in Stock
-116.30
-7.10
-17.10
-35.20
-16.16
Raw Material Consumed
1312.90
562.90
262.40
147.70
81.73
Other Direct Purchases / Brought in cost
1312.90
562.90
262.40
147.70
81.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.20
0.20
0.07
Electricity & Power
0.20
0.30
0.20
0.20
0.07
Oil, Fuel & Natural gas
0.00
0.20
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
6.80
6.70
6.40
4.50
3.31
Salaries, Wages & Bonus
6.00
6.00
5.30
4.40
3.27
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.60
0.10
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.20
0.10
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.50
0.20
0.10
0.10
0.00
General and Administration Expenses
25.00
16.20
17.70
22.10
15.90
Rent , Rates & Taxes
2.20
0.60
0.80
1.20
0.41
Insurance
0.40
0.20
0.10
0.20
0.10
Printing and stationery
2.10
1.20
0.90
1.10
0.84
Professional and legal fees
3.80
2.50
0.90
3.30
0.69
Traveling and conveyance
0.50
1.40
1.70
1.90
2.92
Other Administration
16.50
11.60
15.10
16.30
13.86
Selling and Distribution Expenses
115.80
88.40
76.40
69.20
36.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.40
2.70
2.00
2.90
28.48
Miscellaneous Expenses
2.50
3.20
1.30
0.80
0.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
3.20
1.00
0.80
0.14
Less: Expenses Capitalised
Total Expenditure
1347.40
670.90
347.50
209.50
121.51
Operating Profit (Excl OI)
249.10
114.80
25.90
17.90
3.98
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.90
0.00
0.06
Operating Profit
249.10
114.80
26.80
17.90
4.04
Interest
9.90
9.80
7.40
5.10
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
1.20
0.80
0.14
Other Interest
9.80
9.00
6.20
4.40
0.16
PBDT
239.20
104.90
19.40
12.80
3.74
Depreciation
4.60
2.80
2.30
1.00
0.53
Profit Before Taxation & Exceptional Items
234.50
102.10
17.10
11.80
3.21
Exceptional Income / Expenses
Profit Before Tax
234.50
102.10
17.10
11.80
3.21
Provision for Tax
43.70
25.30
5.10
3.10
0.92
Current Income Tax
42.90
25.70
4.50
2.90
0.90
Deferred Tax
0.80
-0.40
0.60
0.30
0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.90
76.80
12.00
8.70
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.90
76.80
12.00
8.70
2.30
Profit Balance B/F
89.70
23.10
11.10
2.40
1.43
Appropriations
280.60
99.90
23.10
11.10
3.73
Other Appropriation
79.30
10.20
1.30
Earnings Per Share
10.00
7.00
2.00
1.00
16.00
Adjusted EPS
10.00
4.00
1.00
0.00
2.00