(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2279.18
1917.24
1748.10
1056.64
746.05
Sales
2279.18
1917.24
1748.10
1056.64
746.05
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
2279.18
1917.24
1713.45
1032.48
746.05
Increase/Decrease in Stock
-440.85
-222.12
-188.86
-36.37
-108.20
Raw Material Consumed
1274.55
1127.62
1220.34
898.01
Other Direct Purchases / Brought in cost
1274.55
1127.62
1220.34
898.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.51
6.07
3.85
1.38
1.08
Electricity & Power
8.51
6.07
3.85
1.38
1.08
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
31.42
36.08
34.38
26.42
14.31
Salaries, Wages & Bonus
29.94
34.60
33.18
26.24
14.05
Contributions to EPF & Pension Funds
0.21
0.23
0.28
0.18
0.17
Workmen and Staff Welfare Expenses
0.09
Other Employees Cost
1.27
1.25
0.92
0.00
0.00
Other Manufacturing Expenses
1123.39
762.73
508.73
51.61
762.91
Sub-contracted / Out sourced services
Processing Charges
3.05
2.71
1.00
0.61
Repairs and Maintenance
0.54
0.73
0.84
0.08
0.42
Packing Material Consumed
14.72
22.70
40.50
31.69
746.40
Other Mfg Exp
1105.10
736.59
466.40
19.23
16.09
General and Administration Expenses
46.19
50.70
31.00
21.20
25.64
Rent , Rates & Taxes
2.59
9.17
5.38
0.93
2.00
Insurance
1.29
1.18
1.72
0.28
0.47
Professional and legal fees
1.25
0.82
2.28
0.54
0.69
Traveling and conveyance
4.47
3.81
0.20
1.88
0.99
Other Administration
41.07
39.53
21.62
19.45
22.48
Selling and Distribution Expenses
17.47
16.07
16.48
7.49
2.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
3.31
5.72
2.20
0.00
Miscellaneous Expenses
3.23
2.29
3.48
2.91
5.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.23
2.22
3.48
2.91
5.25
Less: Expenses Capitalised
Total Expenditure
2063.92
1779.43
1629.42
972.66
703.57
Operating Profit (Excl OI)
215.26
137.81
84.04
59.82
42.48
Other Income
6.87
4.55
4.17
2.35
4.85
Interest Received
2.57
0.03
0.01
1.70
Profit on sale of Fixed Assets
0.27
0.61
0.83
Profits on sale of Investments
Provision Written Back
0.21
0.00
Foreign Exchange Gains
1.13
0.93
0.09
0.83
0.11
Others
2.90
3.62
3.23
1.51
2.21
Operating Profit
222.13
142.35
88.20
62.17
47.33
Interest
30.34
18.98
13.11
12.53
9.59
InterestonDebenture / Bonds
Interest on Term Loan
0.38
1.13
5.35
Intereston Fixed deposits
Bank Charges etc
3.58
2.01
3.73
2.53
1.45
Other Interest
26.38
15.84
4.03
10.00
8.14
PBDT
191.79
123.37
75.09
49.64
37.73
Depreciation
13.46
13.14
14.02
15.02
9.72
Profit Before Taxation & Exceptional Items
178.33
110.24
61.07
34.62
28.01
Exceptional Income / Expenses
Profit Before Tax
178.33
110.24
61.07
34.62
28.01
Provision for Tax
10.52
5.20
3.08
7.98
7.17
Current Income Tax
11.11
5.75
4.09
7.50
6.95
Deferred Tax
-0.59
-0.95
-0.24
-0.63
0.22
Other taxes
0.00
0.39
-0.77
1.10
0.00
Profit After Tax
167.81
105.04
57.99
26.65
20.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.81
105.04
57.99
26.65
20.84
Profit Balance B/F
233.97
128.94
70.95
44.30
23.46
Appropriations
401.79
233.97
128.94
70.95
44.30
Earnings Per Share
16.00
10.00
6.00
3.00
3.00
Adjusted EPS
16.00
1.00
1.00
0.00
0.00