(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1340.10
983.90
527.40
423.30
157.30
Sales
1339.00
983.50
526.50
422.40
155.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
0.30
Revenue from property development
Other Operational Income
1.10
0.40
0.40
0.60
1.80
Net Sales
1340.10
983.90
527.40
423.30
157.30
Increase/Decrease in Stock
12.30
-2.10
0.00
-24.30
-1.30
Raw Material Consumed
949.40
729.40
344.50
293.90
107.80
Opening Raw Materials
67.10
48.30
53.90
24.70
13.30
Purchases Raw Materials
960.40
748.20
338.90
323.10
119.30
Closing Raw Materials
78.10
67.10
48.30
53.90
24.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
3.90
1.50
1.70
1.40
Electricity & Power
5.30
3.90
1.50
1.70
1.40
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
121.20
107.50
95.00
91.00
25.00
Salaries, Wages & Bonus
112.60
100.30
89.60
84.80
22.30
Contributions to EPF & Pension Funds
6.00
5.40
4.30
4.40
1.70
Workmen and Staff Welfare Expenses
2.70
1.80
1.10
1.70
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.20
7.20
39.10
40.60
11.50
Sub-contracted / Out sourced services
Processing Charges
1.20
0.90
0.40
Repairs and Maintenance
2.20
1.90
1.60
1.50
1.40
Packing Material Consumed
32.50
36.20
8.70
Other Mfg Exp
7.00
5.30
3.80
2.00
1.00
General and Administration Expenses
47.80
37.90
29.40
35.30
13.60
Rent , Rates & Taxes
7.00
2.90
3.50
2.60
0.70
Insurance
1.30
0.90
1.10
0.60
0.20
Printing and stationery
0.30
0.20
0.10
0.20
0.20
Professional and legal fees
16.00
18.40
14.90
14.10
5.10
Traveling and conveyance
17.30
11.70
7.20
13.00
5.00
Other Administration
23.30
15.50
9.80
17.80
7.40
Selling and Distribution Expenses
91.30
66.80
40.80
35.10
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.80
7.40
10.70
2.90
1.30
Bad debts /advances written off
Provision for doubtful debts
2.50
3.00
Losson disposal of fixed assets(net)
0.10
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
4.30
10.70
2.90
1.30
Less: Expenses Capitalised
Total Expenditure
1249.30
957.90
561.00
476.30
168.60
Operating Profit (Excl OI)
90.80
26.00
-33.60
-53.00
-11.20
Other Income
1.00
0.90
0.70
0.90
4.80
Interest Received
0.50
0.60
0.50
0.70
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
0.50
0.30
0.20
0.20
2.40
Operating Profit
91.80
26.80
-32.90
-52.20
-6.40
Interest
12.90
12.70
12.30
3.60
1.60
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.60
0.20
1.30
1.50
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.40
0.10
Other Interest
11.60
11.80
11.70
2.00
0.00
PBDT
78.90
14.10
-45.20
-55.80
-8.00
Depreciation
3.00
2.90
2.70
2.50
2.30
Profit Before Taxation & Exceptional Items
75.90
11.20
-47.90
-58.30
-10.30
Exceptional Income / Expenses
Profit Before Tax
75.90
11.20
-47.90
-58.30
-10.30
Provision for Tax
-1.30
-0.20
-1.80
-0.30
0.20
Current Income Tax
12.00
1.10
Deferred Tax
-13.30
-1.30
-1.80
-0.30
0.20
Other taxes
0.00
0.00
-1.80
-0.30
0.20
Profit After Tax
77.10
11.40
-46.10
-58.00
-10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.10
11.40
-46.10
-58.00
-10.50
Profit Balance B/F
-41.00
-53.40
-7.20
51.80
62.60
Appropriations
36.10
-42.00
-53.20
-6.10
52.10
Other Appropriation
-0.80
-1.00
0.20
1.10
0.30
Earnings Per Share
51.00
8.00
-30.00
-38.00
-10.00
Adjusted EPS
51.00
8.00
-30.00
-38.00
-10.00