(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1982.56
1748.10
1056.64
746.05
823.04
Sales
1982.56
1748.10
1056.64
746.05
823.04
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
1938.03
1713.45
1032.48
746.05
823.04
Increase/Decrease in Stock
-222.12
-188.86
-36.37
-108.20
-57.45
Raw Material Consumed
1127.62
1220.34
898.01
Other Direct Purchases / Brought in cost
1127.62
1220.34
898.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.07
3.85
1.38
1.08
0.73
Electricity & Power
6.07
3.85
1.38
1.08
0.73
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
38.93
34.38
26.42
14.31
11.27
Salaries, Wages & Bonus
37.45
33.18
26.24
14.05
8.66
Contributions to EPF & Pension Funds
0.23
0.28
0.18
0.17
0.20
Workmen and Staff Welfare Expenses
0.09
2.40
Other Employees Cost
1.25
0.92
0.00
0.00
0.00
Other Manufacturing Expenses
762.73
508.73
51.61
762.91
799.71
Sub-contracted / Out sourced services
Processing Charges
2.71
1.00
0.61
Repairs and Maintenance
0.73
0.84
0.08
0.42
0.62
Packing Material Consumed
22.70
40.50
31.69
746.40
784.57
Other Mfg Exp
736.59
466.40
19.23
16.09
14.51
General and Administration Expenses
47.86
31.00
21.20
25.64
26.22
Rent , Rates & Taxes
9.17
5.38
0.93
2.00
4.55
Insurance
1.18
1.72
0.28
0.47
0.34
Professional and legal fees
0.82
2.28
0.54
0.69
0.20
Traveling and conveyance
0.97
0.20
1.88
0.99
0.67
Other Administration
36.69
21.62
19.45
22.48
21.12
Selling and Distribution Expenses
36.85
16.48
7.49
2.58
1.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.31
5.72
2.20
0.00
0.00
Miscellaneous Expenses
2.29
3.48
2.91
5.25
6.29
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
2.22
3.48
2.91
5.25
6.29
Less: Expenses Capitalised
Total Expenditure
1800.22
1629.42
972.66
703.57
788.29
Operating Profit (Excl OI)
137.81
84.04
59.82
42.48
34.75
Other Income
4.55
4.17
2.35
4.85
0.70
Interest Received
0.03
0.01
1.70
0.47
Profit on sale of Fixed Assets
0.61
0.83
0.01
Profits on sale of Investments
Provision Written Back
0.07
0.21
0.00
Foreign Exchange Gains
0.28
0.09
0.83
0.11
0.06
Others
4.20
3.23
1.51
2.21
0.16
Operating Profit
142.35
88.20
62.17
47.33
35.45
Interest
18.98
13.11
12.53
9.59
10.53
InterestonDebenture / Bonds
Interest on Term Loan
1.13
5.35
Intereston Fixed deposits
Bank Charges etc
2.01
3.73
2.53
1.45
Other Interest
15.84
4.03
10.00
8.14
10.53
PBDT
123.37
75.09
49.64
37.73
24.92
Depreciation
13.14
14.02
15.02
9.72
6.81
Profit Before Taxation & Exceptional Items
110.24
61.07
34.62
28.01
18.11
Exceptional Income / Expenses
Profit Before Tax
110.24
61.07
34.62
28.01
18.11
Provision for Tax
5.20
3.08
7.98
7.17
6.32
Current Income Tax
5.75
4.09
7.50
6.95
7.12
Deferred Tax
-0.95
-0.24
-0.63
0.22
-0.82
Other taxes
0.39
-0.77
1.10
0.00
0.02
Profit After Tax
105.04
57.99
26.65
20.84
11.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.04
57.99
26.65
20.84
11.78
Profit Balance B/F
128.94
70.95
44.30
23.46
11.67
Appropriations
233.97
128.94
70.95
44.30
23.46
Earnings Per Share
10.00
6.00
3.00
3.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00