(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1361.10
879.50
385.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1361.10
879.50
385.00
Increase/Decrease in Stock
-43.20
-43.20
30.20
Raw Material Consumed
918.90
621.10
222.30
Opening Raw Materials
51.60
54.10
20.10
Purchases Raw Materials
910.00
630.20
392.40
Closing Raw Materials
42.70
51.60
54.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
-11.60
-136.00
Power & Fuel Cost
42.60
38.70
18.00
Electricity & Power
49.30
34.00
24.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
-6.80
4.60
-6.00
Employee Cost
50.60
43.80
46.40
Salaries, Wages & Bonus
41.50
36.10
38.70
Contributions to EPF & Pension Funds
4.30
4.40
3.40
Workmen and Staff Welfare Expenses
2.40
1.20
2.30
Other Employees Cost
2.40
2.10
2.00
Other Manufacturing Expenses
59.00
40.70
28.80
Sub-contracted / Out sourced services
Repairs and Maintenance
42.40
26.70
18.50
Packing Material Consumed
8.40
5.90
3.00
Other Mfg Exp
8.10
8.10
7.30
General and Administration Expenses
32.00
18.90
10.90
Rent , Rates & Taxes
0.80
1.00
0.70
Professional and legal fees
9.80
4.30
1.90
Traveling and conveyance
4.70
2.00
1.20
Other Administration
19.90
12.10
7.30
Selling and Distribution Expenses
19.90
10.60
9.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
19.90
10.60
9.10
Miscellaneous Expenses
12.50
15.40
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
15.10
3.50
Less: Expenses Capitalised
Total Expenditure
1092.30
746.00
369.10
Operating Profit (Excl OI)
268.80
133.50
15.80
Other Income
13.00
6.50
7.80
Interest Received
1.40
1.10
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
2.40
0.60
0.10
Provision Written Back
2.00
1.10
0.30
Foreign Exchange Gains
0.00
Operating Profit
281.80
140.00
23.60
InterestonDebenture / Bonds
Interest on Term Loan
21.30
19.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
0.30
Other Interest
6.50
7.00
8.80
Depreciation
74.10
63.50
25.10
Profit Before Taxation & Exceptional Items
178.60
49.60
-10.60
Exceptional Income / Expenses
Profit Before Tax
178.60
49.60
-10.60
Provision for Tax
53.70
14.30
-5.10
Current Income Tax
46.60
9.50
5.60
Deferred Tax
6.90
14.70
-7.10
Other taxes
0.20
-10.00
-3.60
Profit After Tax
124.90
35.20
-5.50
Consolidated Net Profit
128.20
35.20
-5.50
Profit Balance B/F
412.80
377.60
383.10
Appropriations
541.00
412.80
377.60
Equity Dividend %
20.00
10.00
Earnings Per Share
16.00
5.00
-1.00
Adjusted EPS
16.00
5.00
-1.00