(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2325.12
1689.00
1475.45
152.16
Sales
2325.12
1689.00
1475.45
152.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2325.12
1689.00
1475.45
152.16
Increase/Decrease in Stock
-45.41
-25.61
-0.45
-98.30
Raw Material Consumed
2195.14
1591.19
1322.78
228.97
Other Direct Purchases / Brought in cost
2195.14
1591.19
1322.78
228.97
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.33
0.26
0.04
Electricity & Power
0.40
0.33
0.26
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
53.62
37.55
23.56
1.34
Salaries, Wages & Bonus
50.32
36.44
22.22
1.32
Contributions to EPF & Pension Funds
0.61
0.62
0.64
Workmen and Staff Welfare Expenses
0.87
0.50
0.70
0.02
Other Employees Cost
1.81
0.00
0.00
0.00
Other Manufacturing Expenses
28.43
4.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.22
0.02
Other Mfg Exp
0.00
0.00
28.12
3.99
General and Administration Expenses
23.82
14.11
34.78
2.65
Rent , Rates & Taxes
5.47
4.43
5.32
0.48
Insurance
2.82
2.32
3.06
0.22
Printing and stationery
0.43
0.12
0.11
0.02
Professional and legal fees
5.17
2.82
13.32
0.08
Traveling and conveyance
6.13
2.39
4.72
0.23
Other Administration
9.93
4.42
12.97
1.86
Selling and Distribution Expenses
18.50
7.18
9.79
0.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.09
2.88
0.06
0.00
Miscellaneous Expenses
5.80
11.34
10.49
0.13
Bad debts /advances written off
1.01
11.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.79
9.74
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.02
0.75
0.13
Less: Expenses Capitalised
Total Expenditure
2251.86
1636.09
1429.64
139.70
Operating Profit (Excl OI)
73.26
52.91
45.81
12.45
Other Income
0.92
0.59
2.91
1.78
Interest Received
0.92
0.40
0.66
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.18
1.59
Operating Profit
74.18
53.49
48.72
14.23
Interest
15.29
18.79
20.91
2.51
InterestonDebenture / Bonds
Interest on Term Loan
11.16
13.46
10.99
0.52
Intereston Fixed deposits
Bank Charges etc
3.97
4.38
4.33
0.56
Other Interest
0.16
0.95
5.60
1.43
Depreciation
4.16
2.99
2.73
3.06
Profit Before Taxation & Exceptional Items
54.73
31.71
25.08
8.66
Exceptional Income / Expenses
-7.99
Profit Before Tax
54.73
31.71
17.08
8.66
Provision for Tax
14.69
9.72
4.39
2.85
Current Income Tax
14.45
9.08
5.34
3.83
Deferred Tax
-0.56
0.64
-0.96
-0.98
Other taxes
0.80
0.00
0.00
0.00
Profit After Tax
40.04
21.99
12.70
5.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.04
21.99
12.70
5.80
Profit Balance B/F
40.49
18.50
5.80
Appropriations
80.53
40.49
18.50
5.80
Earnings Per Share
3.00
4.00
2.00
2.00
Adjusted EPS
3.00
2.00
1.00
1.00