(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2428.40
1910.10
1099.90
839.20
775.80
Sales
2428.40
1910.10
1099.90
839.20
775.80
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
2428.40
1910.10
1099.90
839.20
775.00
Increase/Decrease in Stock
-27.30
-66.60
-13.40
7.40
-5.30
Raw Material Consumed
2079.20
1632.00
884.60
630.70
647.60
Opening Raw Materials
165.80
116.00
53.50
35.00
42.30
Purchases Raw Materials
2036.40
1681.80
947.20
649.20
640.30
Closing Raw Materials
123.00
165.80
116.00
53.50
35.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
6.00
4.60
5.00
4.20
Electricity & Power
5.90
5.70
4.40
4.80
4.00
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
0.30
0.20
0.20
0.10
Employee Cost
92.30
71.90
48.10
42.70
34.60
Salaries, Wages & Bonus
79.40
62.70
41.90
36.90
30.10
Contributions to EPF & Pension Funds
6.40
4.50
3.10
2.90
2.40
Workmen and Staff Welfare Expenses
3.10
2.60
2.40
1.90
Other Employees Cost
3.40
2.20
0.60
1.10
2.20
Other Manufacturing Expenses
95.10
93.70
57.70
34.30
24.20
Sub-contracted / Out sourced services
Processing Charges
1.90
1.60
Repairs and Maintenance
2.30
0.40
3.40
1.20
1.20
Packing Material Consumed
1.90
5.20
5.40
0.50
0.30
Other Mfg Exp
88.90
86.60
48.90
32.60
22.60
General and Administration Expenses
65.50
69.90
41.20
37.00
22.40
Rent , Rates & Taxes
1.60
1.90
0.60
0.50
0.00
Insurance
7.60
7.30
2.60
4.50
1.60
Printing and stationery
0.60
0.80
0.60
0.40
1.00
Professional and legal fees
26.50
22.20
14.80
11.60
6.80
Traveling and conveyance
10.50
6.70
3.10
4.80
2.80
Other Administration
29.20
37.70
22.70
20.10
13.00
Selling and Distribution Expenses
24.20
18.60
13.80
28.40
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
3.20
2.00
7.10
3.80
Miscellaneous Expenses
0.00
0.20
0.80
0.70
0.60
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
0.00
0.20
0.80
0.70
0.60
Less: Expenses Capitalised
Total Expenditure
2334.90
1825.90
1037.30
786.20
744.90
Operating Profit (Excl OI)
93.40
84.20
62.50
53.00
30.10
Other Income
11.10
5.80
2.60
2.20
3.80
Interest Received
0.60
0.30
0.30
0.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
Foreign Exchange Gains
5.10
4.20
0.80
0.30
Others
1.90
1.20
1.40
1.00
3.30
Operating Profit
104.50
90.00
65.10
55.20
33.90
Interest
25.40
17.50
12.30
10.20
9.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
2.30
0.70
0.90
1.20
Other Interest
24.80
15.20
11.60
9.30
8.00
PBDT
79.20
72.50
52.90
44.90
24.70
Depreciation
13.80
14.30
13.90
7.30
6.90
Profit Before Taxation & Exceptional Items
65.40
58.20
39.00
37.70
17.90
Exceptional Income / Expenses
Profit Before Tax
65.40
58.20
39.00
37.70
17.90
Provision for Tax
16.70
16.80
10.20
9.50
5.00
Current Income Tax
18.00
16.00
10.40
9.00
5.70
Deferred Tax
-1.20
0.80
-0.10
0.50
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.60
41.40
28.80
28.10
12.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.60
41.40
28.80
28.10
12.80
Profit Balance B/F
150.30
108.80
80.10
52.00
39.10
Appropriations
198.90
150.30
108.80
80.10
52.00
Earnings Per Share
6.00
21.00
144.00
141.00
64.00
Adjusted EPS
6.00
5.00
4.00
4.00
2.00