(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2208.70
1867.70
1055.40
664.70
Sales
2186.60
1855.10
1045.50
636.20
Job Work/ Contract Receipts
Processing Charges / Service Income
22.00
12.50
9.90
28.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2211.50
1863.40
1043.80
663.80
Increase/Decrease in Stock
-83.10
-0.40
-1.30
78.50
Raw Material Consumed
2146.80
1745.50
980.90
519.20
Other Direct Purchases / Brought in cost
2146.80
1745.50
980.90
519.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.70
1.00
0.80
Electricity & Power
1.00
0.70
1.00
0.80
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
10.40
7.90
5.80
9.30
Salaries, Wages & Bonus
9.40
7.60
5.50
8.80
Contributions to EPF & Pension Funds
0.80
0.20
0.20
0.40
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.80
3.80
2.00
11.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
13.80
3.80
2.00
11.10
General and Administration Expenses
24.40
14.60
9.80
10.40
Rent , Rates & Taxes
2.70
2.50
2.10
1.40
Insurance
0.80
0.40
0.20
0.20
Printing and stationery
0.70
0.50
0.10
0.20
Professional and legal fees
13.70
5.80
3.20
0.70
Traveling and conveyance
1.70
1.10
0.40
1.80
Other Administration
6.60
5.40
4.10
7.80
Selling and Distribution Expenses
57.90
17.00
9.70
27.70
Advertisement & Sales Promotion
0.20
0.20
0.30
0.90
Sales Commissions & Incentives
32.30
3.70
3.00
1.30
Freight and Forwarding
24.20
13.00
6.30
1.00
Handling and Clearing Charges
0.00
0.10
0.00
19.10
Other Selling Expenses
1.20
0.00
0.00
5.40
Miscellaneous Expenses
7.30
41.70
9.20
2.30
Bad debts /advances written off
1.30
35.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.80
3.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
6.70
6.20
1.20
Less: Expenses Capitalised
Total Expenditure
2178.40
1830.90
1017.00
659.30
Operating Profit (Excl OI)
33.10
32.50
26.80
4.50
Other Income
11.10
4.70
2.00
32.30
Interest Received
3.70
0.10
0.20
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.00
4.40
1.80
Foreign Exchange Gains
0.10
Operating Profit
44.10
37.20
28.80
36.70
Interest
12.50
11.40
9.40
15.80
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
Bank Charges etc
2.00
1.20
0.40
2.70
Other Interest
10.50
10.20
8.90
12.60
Depreciation
1.80
1.60
1.70
5.80
Profit Before Taxation & Exceptional Items
29.90
24.20
17.70
15.10
Exceptional Income / Expenses
Profit Before Tax
29.90
24.20
17.70
15.10
Provision for Tax
5.10
4.80
4.00
4.30
Current Income Tax
5.00
4.90
4.10
3.60
Deferred Tax
0.10
-0.10
0.00
0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
24.80
19.40
13.70
10.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.00
0.20
Other Consolidated Items
0.00
Consolidated Net Profit
25.70
20.40
13.90
10.90
Profit Balance B/F
79.40
59.20
45.30
34.40
Appropriations
105.10
79.60
59.20
45.30
Other Appropriation
0.10
0.10
Earnings Per Share
1.00
2.00
1.00
2.00
Adjusted EPS
1.00
2.00
1.00
1.00