(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1650.60
1412.60
866.70
707.85
708.01
Sales
1641.60
1404.00
865.70
695.51
701.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
8.60
1.00
12.34
6.91
Net Sales
1650.60
1412.60
866.70
707.85
708.01
Increase/Decrease in Stock
-15.00
-44.10
-6.60
1.96
-13.24
Raw Material Consumed
1209.30
1076.60
575.40
465.68
540.56
Opening Raw Materials
17.90
9.30
19.80
7.14
27.55
Purchases Raw Materials
1207.30
1085.20
564.90
478.39
520.12
Closing Raw Materials
15.90
17.90
9.30
19.85
7.14
Other Direct Purchases / Brought in cost
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Employee Cost
100.30
78.90
65.80
60.37
56.78
Salaries, Wages & Bonus
83.30
66.60
57.00
51.35
47.79
Contributions to EPF & Pension Funds
6.70
6.20
5.30
5.43
4.91
Workmen and Staff Welfare Expenses
10.30
6.00
3.60
3.58
4.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.60
20.00
12.70
6.49
7.05
Sub-contracted / Out sourced services
Repairs and Maintenance
7.80
9.80
11.70
5.01
4.62
Packing Material Consumed
Other Mfg Exp
17.80
10.20
1.00
1.48
2.44
General and Administration Expenses
37.50
29.80
18.20
36.73
31.25
Rent , Rates & Taxes
2.10
2.10
0.50
2.14
1.10
Insurance
9.20
3.80
0.90
0.94
0.73
Professional and legal fees
14.20
14.20
10.90
18.86
8.68
Traveling and conveyance
10.50
8.40
4.60
13.36
18.99
Other Administration
12.00
9.80
5.90
14.80
20.74
Selling and Distribution Expenses
90.60
81.50
4.90
17.92
24.79
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
20.70
17.60
4.90
10.38
24.78
Handling and Clearing Charges
4.60
2.20
0.00
7.52
0.00
Other Selling Expenses
65.30
61.60
0.00
0.03
0.01
Miscellaneous Expenses
23.50
17.40
74.20
52.05
19.20
Bad debts /advances written off
1.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.50
17.40
74.20
52.05
17.39
Less: Expenses Capitalised
Total Expenditure
1471.90
1260.20
744.60
641.20
666.39
Operating Profit (Excl OI)
178.70
152.50
122.10
66.65
41.63
Other Income
34.30
23.90
24.10
11.27
7.16
Interest Received
4.10
7.20
3.40
4.78
3.53
Dividend Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
30.10
16.50
20.50
6.49
3.63
Operating Profit
213.00
176.30
146.20
77.92
48.79
Interest
19.40
13.50
19.10
30.37
19.68
InterestonDebenture / Bonds
Interest on Term Loan
12.60
Intereston Fixed deposits
Bank Charges etc
2.30
7.00
6.50
8.75
5.75
Other Interest
17.10
6.60
0.00
21.62
13.93
PBDT
193.60
162.80
127.10
47.55
29.11
Depreciation
26.70
14.30
14.90
14.25
14.18
Profit Before Taxation & Exceptional Items
167.00
148.50
112.30
33.30
14.93
Exceptional Income / Expenses
Profit Before Tax
167.00
148.50
112.30
33.30
14.93
Provision for Tax
50.20
43.20
31.90
8.05
3.83
Current Income Tax
33.40
42.20
17.50
2.96
Deferred Tax
16.80
0.90
19.70
3.52
3.83
Other taxes
0.00
0.00
-5.30
8.05
-2.96
Profit After Tax
116.70
105.30
80.40
25.24
11.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.70
105.30
80.40
25.24
11.09
Profit Balance B/F
239.70
134.40
54.00
28.76
17.77
Appropriations
356.40
239.70
134.40
54.00
29.20
Earnings Per Share
15.00
13.00
10.00
3.00
1.00
Adjusted EPS
15.00
13.00
10.00
3.00
1.00