(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
901.36
683.11
475.77
Job Work/ Contract Receipts
Processing Charges / Service Income
18.20
1.45
0.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
901.36
683.11
475.77
Increase/Decrease in Stock
Raw Material Consumed
511.78
389.51
287.99
Opening Raw Materials
11.92
2.54
2.47
Purchases Raw Materials
551.27
398.89
288.06
Closing Raw Materials
51.40
11.92
2.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.65
12.42
9.11
Electricity & Power
14.65
12.42
9.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
142.23
127.90
87.50
Salaries, Wages & Bonus
134.70
122.91
83.56
Contributions to EPF & Pension Funds
3.54
2.29
1.73
Workmen and Staff Welfare Expenses
3.99
2.70
2.21
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
67.12
49.35
40.28
Rent , Rates & Taxes
12.72
12.56
10.64
Printing and stationery
2.87
1.65
1.67
Professional and legal fees
8.68
4.94
5.55
Traveling and conveyance
5.71
4.45
4.36
Other Administration
42.29
29.72
22.08
Selling and Distribution Expenses
15.46
5.58
2.49
Advertisement & Sales Promotion
4.73
1.79
0.62
Sales Commissions & Incentives
0.02
1.57
0.69
Freight and Forwarding
10.72
2.22
1.17
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.95
1.32
0.86
Bad debts /advances written off
Provision for doubtful debts
2.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
-0.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.37
1.32
1.44
Less: Expenses Capitalised
Total Expenditure
755.20
586.08
428.21
Operating Profit (Excl OI)
146.15
97.03
47.56
Other Income
16.48
3.72
4.67
Interest Received
0.53
0.17
0.15
Profit on sale of Fixed Assets
1.72
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.39
0.22
Operating Profit
162.63
100.76
52.22
InterestonDebenture / Bonds
Interest on Term Loan
10.23
6.61
4.46
Intereston Fixed deposits
Bank Charges etc
0.38
0.28
0.12
Other Interest
1.91
1.20
0.32
Depreciation
30.31
30.22
14.63
Profit Before Taxation & Exceptional Items
119.81
62.44
32.71
Exceptional Income / Expenses
Profit Before Tax
119.81
62.44
32.71
Provision for Tax
33.40
15.94
9.91
Current Income Tax
32.60
18.21
9.09
Deferred Tax
0.80
-2.28
0.82
Profit After Tax
86.42
46.51
22.80
Consolidated Net Profit
86.42
46.51
22.80
Profit Balance B/F
93.36
46.86
24.13
Appropriations
179.78
93.36
46.86
Earnings Per Share
115.00
62.00
30.00