(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3457.20
2553.80
1081.20
Sales
3138.80
2263.00
950.30
Job Work/ Contract Receipts
Processing Charges / Service Income
74.30
41.50
12.60
Revenue from property development
Other Operational Income
244.00
249.30
118.30
Net Sales
3457.20
2553.80
1081.20
Increase/Decrease in Stock
4.80
-154.10
-85.80
Raw Material Consumed
2322.20
1835.60
823.50
Other Direct Purchases / Brought in cost
2322.20
1835.60
823.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
0.10
Electricity & Power
0.40
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.30
35.90
16.80
Salaries, Wages & Bonus
32.70
34.40
15.70
Contributions to EPF & Pension Funds
1.40
1.00
0.70
Workmen and Staff Welfare Expenses
2.30
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
103.30
74.10
34.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.70
0.60
Packing Material Consumed
35.80
20.70
9.60
Other Mfg Exp
66.30
52.80
24.30
General and Administration Expenses
63.50
38.80
18.70
Rent , Rates & Taxes
2.90
3.70
0.70
Printing and stationery
14.90
14.00
0.00
Professional and legal fees
4.40
4.60
2.10
Traveling and conveyance
5.10
2.90
2.80
Other Administration
40.80
16.10
15.30
Selling and Distribution Expenses
849.60
656.80
240.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.00
0.60
Bad debts /advances written off
1.00
0.00
0.30
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
3383.20
2487.30
1048.60
Operating Profit (Excl OI)
74.00
66.50
32.60
Interest Received
1.90
0.60
1.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.90
1.30
0.30
Operating Profit
78.80
68.60
34.70
InterestonDebenture / Bonds
Interest on Term Loan
1.40
0.30
0.10
Intereston Fixed deposits
Other Interest
2.50
3.20
0.70
Profit Before Taxation & Exceptional Items
72.00
61.30
32.10
Exceptional Income / Expenses
Profit Before Tax
72.00
61.30
32.10
Provision for Tax
18.90
17.60
9.30
Current Income Tax
19.00
18.20
9.60
Deferred Tax
-0.10
-0.60
-0.30
Profit After Tax
53.10
43.70
22.80
Consolidated Net Profit
53.10
43.70
22.80
Profit Balance B/F
85.70
52.00
29.20
Appropriations
138.80
95.70
52.00
Earnings Per Share
48.00
39.00
2278.00