(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2271.10
1838.40
1161.20
908.06
659.29
Sales
2271.10
1838.40
1161.20
908.06
659.29
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
2271.10
1838.40
1161.20
908.06
659.29
Increase/Decrease in Stock
-47.10
-17.50
-17.70
-8.53
-36.68
Raw Material Consumed
1104.00
962.10
605.50
452.08
370.95
Opening Raw Materials
62.40
36.40
26.50
18.03
13.56
Purchases Raw Materials
1121.40
988.10
615.50
460.52
375.42
Closing Raw Materials
79.80
62.40
36.40
26.46
18.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.30
28.00
23.60
16.68
9.54
Electricity & Power
34.30
28.00
23.60
16.68
9.54
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
170.80
121.00
83.20
69.47
38.00
Salaries, Wages & Bonus
147.50
101.20
69.00
53.46
30.26
Contributions to EPF & Pension Funds
12.60
8.90
6.50
9.12
3.40
Workmen and Staff Welfare Expenses
6.00
3.90
2.60
2.08
1.86
Other Employees Cost
4.70
7.00
5.20
4.82
2.48
Other Manufacturing Expenses
203.90
144.80
104.10
83.27
69.34
Sub-contracted / Out sourced services
Processing Charges
121.30
89.00
64.50
54.57
43.13
Repairs and Maintenance
18.30
10.10
7.20
5.47
4.28
Packing Material Consumed
Other Mfg Exp
64.30
45.70
32.40
23.23
21.92
General and Administration Expenses
189.90
109.00
71.20
87.96
63.04
Rent , Rates & Taxes
12.50
6.60
8.10
12.21
9.78
Insurance
4.70
5.60
2.20
1.46
0.58
Printing and stationery
7.40
3.70
1.80
3.12
3.38
Professional and legal fees
19.70
12.30
8.30
8.66
5.11
Traveling and conveyance
68.20
34.10
17.10
27.54
16.94
Other Administration
145.60
80.80
50.90
62.51
44.20
Selling and Distribution Expenses
71.20
58.40
38.60
21.66
17.80
Advertisement & Sales Promotion
12.60
8.00
6.70
6.85
3.47
Sales Commissions & Incentives
30.50
22.60
5.60
1.03
5.13
Freight and Forwarding
25.40
24.60
17.60
10.39
6.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
3.30
8.70
3.39
2.56
Miscellaneous Expenses
12.90
5.60
5.30
6.39
9.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
3.10
0.10
1.46
4.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
5.60
5.20
4.73
4.54
Less: Expenses Capitalised
Total Expenditure
1739.90
1411.40
913.80
728.98
541.24
Operating Profit (Excl OI)
531.30
427.00
247.40
179.07
118.05
Other Income
7.50
7.60
5.00
4.10
3.74
Interest Received
6.60
4.50
3.30
2.43
2.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.10
0.35
0.17
Others
0.90
2.60
1.60
1.32
1.21
Operating Profit
538.80
434.50
252.40
183.18
121.79
Interest
24.10
19.00
24.20
25.87
14.31
InterestonDebenture / Bonds
Interest on Term Loan
9.10
10.30
11.90
5.76
3.63
Intereston Fixed deposits
Bank Charges etc
1.30
1.10
2.00
2.93
1.04
Other Interest
13.70
7.60
10.30
17.18
9.65
PBDT
514.70
415.60
228.20
157.30
107.48
Depreciation
104.10
72.50
68.70
37.59
28.42
Profit Before Taxation & Exceptional Items
410.60
343.00
159.50
119.72
79.06
Exceptional Income / Expenses
Profit Before Tax
410.60
343.00
159.50
119.72
79.06
Provision for Tax
103.40
94.70
42.30
25.57
-1.33
Current Income Tax
108.60
95.10
47.10
25.08
16.90
Deferred Tax
-5.20
-0.30
-4.80
0.49
-2.87
Other taxes
0.00
0.00
0.00
0.00
-15.37
Profit After Tax
307.20
248.30
117.20
94.15
80.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
307.20
248.30
117.20
94.15
80.40
Profit Balance B/F
587.90
350.60
235.60
161.11
80.71
Appropriations
895.10
598.90
352.80
255.26
161.11
Other Appropriation
1.80
11.00
2.20
19.68
Earnings Per Share
32.00
26.00
12.00
10.00
9.00
Adjusted EPS
32.00
26.00
12.00
10.00
9.00