(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Gross Sales
2782.25
1090.87
811.30
1103.50
Sales
1312.99
818.36
785.37
1103.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1469.26
272.51
25.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
362.74
154.75
117.45
6.10
Net Sales
2419.51
936.12
693.86
1097.50
Increase/Decrease in Stock
-216.39
-99.28
120.60
-25.80
Raw Material Consumed
1500.24
660.12
272.48
763.40
Opening Raw Materials
91.95
179.72
122.40
117.60
Purchases Raw Materials
1736.62
572.35
329.79
570.60
Closing Raw Materials
328.33
91.95
179.72
101.90
Other Direct Purchases / Brought in cost
177.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.24
18.35
16.37
14.10
Electricity & Power
29.24
18.35
16.37
11.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.50
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
136.33
74.53
59.70
82.70
Salaries, Wages & Bonus
125.08
66.62
53.24
77.50
Contributions to EPF & Pension Funds
6.08
4.16
3.80
6.40
Workmen and Staff Welfare Expenses
3.70
2.79
1.67
0.60
Other Employees Cost
1.46
0.96
0.98
-1.80
Other Manufacturing Expenses
434.71
90.12
78.67
24.70
Sub-contracted / Out sourced services
Processing Charges
400.02
77.56
65.17
7.20
Repairs and Maintenance
4.51
5.45
5.87
4.80
Packing Material Consumed
Other Mfg Exp
30.17
7.10
7.63
12.70
General and Administration Expenses
168.27
29.91
26.38
97.30
Rent , Rates & Taxes
64.39
2.81
3.75
3.70
Insurance
3.17
0.75
1.51
1.50
Printing and stationery
1.13
1.12
0.35
0.80
Professional and legal fees
26.77
6.03
2.41
7.60
Traveling and conveyance
11.20
2.58
4.54
3.20
Other Administration
72.80
19.19
18.34
83.60
Selling and Distribution Expenses
53.85
21.48
24.91
34.90
Advertisement & Sales Promotion
0.06
0.02
0.06
2.50
Sales Commissions & Incentives
2.50
Freight and Forwarding
50.47
20.90
21.31
28.60
Handling and Clearing Charges
0.00
0.00
0.00
0.50
Other Selling Expenses
0.82
0.55
3.53
3.20
Miscellaneous Expenses
2.36
0.96
0.34
4.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.36
0.96
0.20
3.80
Less: Expenses Capitalised
Total Expenditure
2108.60
796.18
599.45
995.20
Operating Profit (Excl OI)
310.91
139.94
94.41
102.20
Other Income
8.37
10.69
5.21
32.30
Interest Received
7.43
10.48
5.21
5.50
Profit on sale of Fixed Assets
0.94
0.21
0.00
Profits on sale of Investments
Operating Profit
319.28
150.63
99.62
134.50
Interest
98.88
78.40
66.37
52.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.99
0.23
10.50
Other Interest
63.89
78.40
66.14
41.60
PBDT
220.40
72.23
33.25
82.40
Depreciation
38.29
25.94
23.18
18.70
Profit Before Taxation & Exceptional Items
182.11
46.29
10.07
63.70
Exceptional Income / Expenses
Profit Before Tax
182.11
46.29
10.07
63.70
Provision for Tax
54.34
13.99
4.03
21.40
Current Income Tax
56.03
13.50
19.20
Deferred Tax
-3.14
-0.02
2.86
2.20
Other taxes
1.44
0.51
4.03
0.00
Profit After Tax
127.78
32.30
6.05
42.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.78
32.30
6.05
39.90
Profit Balance B/F
275.41
243.11
237.06
222.90
Appropriations
403.19
275.41
243.11
262.90
Earnings Per Share
9.00
2.00
0.00
57.00
Adjusted EPS
7.00
2.00
0.00
2.00