(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1639.40
1336.40
866.50
Sales
1608.30
1313.10
852.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.10
23.30
14.20
Net Sales
1639.40
1336.40
866.50
Increase/Decrease in Stock
-49.20
-58.00
-50.60
Raw Material Consumed
991.90
855.80
545.60
Opening Raw Materials
40.60
30.20
59.40
Purchases Raw Materials
897.70
772.90
422.50
Closing Raw Materials
44.50
40.60
30.20
Other Direct Purchases / Brought in cost
98.10
93.30
93.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.30
34.20
24.40
Electricity & Power
43.30
34.20
24.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
172.80
113.20
99.10
Salaries, Wages & Bonus
149.20
89.30
82.70
Contributions to EPF & Pension Funds
9.50
7.80
5.60
Workmen and Staff Welfare Expenses
12.70
14.30
10.70
Other Employees Cost
1.40
1.80
0.20
Other Manufacturing Expenses
132.70
100.80
41.20
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
8.60
7.40
Packing Material Consumed
1.70
0.80
0.40
Other Mfg Exp
120.70
91.30
33.40
General and Administration Expenses
113.40
87.00
82.00
Rent , Rates & Taxes
6.90
5.80
6.50
Printing and stationery
5.50
4.60
0.60
Professional and legal fees
42.10
23.70
18.40
Traveling and conveyance
9.90
8.60
18.50
Other Administration
51.90
45.30
49.40
Selling and Distribution Expenses
18.00
44.70
14.50
Advertisement & Sales Promotion
6.70
10.50
6.40
Sales Commissions & Incentives
Freight and Forwarding
9.70
33.60
7.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.60
0.50
0.70
Miscellaneous Expenses
11.90
4.30
42.10
Bad debts /advances written off
1.90
0.10
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
4.20
39.20
Less: Expenses Capitalised
Total Expenditure
1434.80
1182.00
798.30
Operating Profit (Excl OI)
204.60
154.50
68.10
Other Income
40.40
10.50
13.30
Interest Received
1.00
0.80
1.60
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Foreign Exchange Gains
34.80
7.20
10.00
Operating Profit
245.00
165.00
81.40
InterestonDebenture / Bonds
Interest on Term Loan
5.40
3.80
2.80
Intereston Fixed deposits
Bank Charges etc
34.60
32.40
38.10
Other Interest
48.70
31.90
29.20
Depreciation
40.60
32.60
38.70
Profit Before Taxation & Exceptional Items
115.80
64.20
-27.40
Exceptional Income / Expenses
Profit Before Tax
115.80
64.20
-27.40
Provision for Tax
29.30
16.70
5.60
Current Income Tax
25.70
18.10
9.00
Deferred Tax
3.50
-1.50
-3.40
Profit After Tax
86.50
47.50
-33.00
Consolidated Net Profit
86.50
47.50
-33.00
Profit Balance B/F
48.90
49.10
97.00
Appropriations
135.40
96.60
64.00
Other Appropriation
5.00
7.40
Earnings Per Share
13.00
7.00
-6.00
Adjusted EPS
7.00
3.00
-3.00