(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1335.10
730.20
311.80
12.90
Sales
1335.10
730.20
311.80
12.90
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
1335.10
730.20
311.80
12.90
Increase/Decrease in Stock
15.60
-17.70
-0.40
-8.70
Raw Material Consumed
1176.40
604.00
260.90
19.80
Opening Raw Materials
60.80
55.10
1.00
Purchases Raw Materials
1148.40
609.80
315.00
20.80
Closing Raw Materials
32.90
60.80
55.10
1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
2.90
2.90
Electricity & Power
3.50
2.90
2.90
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
25.60
14.50
9.00
Salaries, Wages & Bonus
24.70
13.50
8.80
Contributions to EPF & Pension Funds
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.30
0.40
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.20
0.10
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.10
0.40
0.00
General and Administration Expenses
5.80
4.00
3.00
0.10
Rent , Rates & Taxes
1.10
0.90
0.90
0.00
Insurance
1.80
0.10
0.10
0.00
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
1.30
1.90
0.90
0.00
Traveling and conveyance
0.40
0.10
0.30
0.00
Other Administration
1.50
1.00
0.90
0.00
Selling and Distribution Expenses
36.30
69.20
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.70
1.10
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.10
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
1265.30
678.30
280.60
11.30
Operating Profit (Excl OI)
69.90
51.90
31.20
1.60
Other Income
1.30
1.30
0.20
0.20
Interest Received
1.30
1.30
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
71.10
53.20
31.40
1.80
InterestonDebenture / Bonds
Interest on Term Loan
16.60
6.70
6.00
Intereston Fixed deposits
Bank Charges etc
1.90
3.20
0.20
Other Interest
0.00
0.00
0.00
0.00
Depreciation
6.50
6.20
4.00
0.40
Profit Before Taxation & Exceptional Items
46.10
37.10
21.20
1.40
Exceptional Income / Expenses
Profit Before Tax
46.10
37.10
21.20
1.40
Provision for Tax
11.10
9.80
3.70
0.40
Current Income Tax
9.80
7.50
1.80
0.30
Deferred Tax
2.00
1.90
1.90
0.40
Other taxes
-0.80
0.40
0.00
-0.30
Profit After Tax
35.00
27.30
17.50
1.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.00
27.30
17.50
1.00
Profit Balance B/F
46.30
19.00
1.00
Appropriations
81.30
46.30
18.60
1.00
Earnings Per Share
13.00
167.00
107.00
6.00
Adjusted EPS
4.00
3.00
2.00
0.00