(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2012.82
1002.41
496.92
328.30
228.65
Job Work/ Contract Receipts
Processing Charges / Service Income
2012.82
1002.41
496.92
328.30
228.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2012.82
1002.41
496.92
328.30
228.65
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.08
Electricity & Power
0.02
0.05
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
0.03
0.04
0.00
0.00
0.00
Employee Cost
1910.49
932.25
449.71
292.77
197.50
Salaries, Wages & Bonus
1850.48
899.65
434.79
283.47
190.97
Contributions to EPF & Pension Funds
59.67
32.59
14.76
9.10
6.42
Workmen and Staff Welfare Expenses
0.34
0.01
0.16
0.20
0.11
Other Employees Cost
0.00
0.00
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
0.00
0.00
General and Administration Expenses
9.25
5.93
16.91
11.53
11.18
Rent , Rates & Taxes
1.84
1.96
2.12
1.91
2.15
Printing and stationery
0.12
0.05
Professional and legal fees
2.45
1.82
1.61
0.32
0.70
Traveling and conveyance
1.19
0.58
2.10
1.98
1.84
Other Administration
4.84
1.98
13.18
9.30
8.34
Selling and Distribution Expenses
3.98
2.21
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
34.01
10.81
0.01
1.95
1.01
Bad debts /advances written off
0.01
1.95
1.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.01
10.81
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1957.78
951.28
466.63
306.25
209.69
Operating Profit (Excl OI)
55.03
51.12
30.30
22.05
18.96
Other Income
20.58
5.24
6.16
2.52
0.69
Interest Received
1.67
0.77
0.24
0.65
Profit on sale of Fixed Assets
0.09
0.00
Profits on sale of Investments
2.18
0.50
Foreign Exchange Gains
16.75
2.96
3.96
1.74
0.04
Others
2.15
1.41
0.02
0.04
0.00
Operating Profit
75.61
56.36
36.45
24.57
19.65
Interest
2.65
0.52
0.28
0.39
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.38
0.19
0.11
0.10
0.14
Other Interest
2.27
0.34
0.17
0.29
0.17
PBDT
72.96
55.84
36.17
24.17
19.34
Depreciation
18.01
17.38
10.65
3.10
3.01
Profit Before Taxation & Exceptional Items
54.95
38.46
25.52
21.07
16.33
Exceptional Income / Expenses
Profit Before Tax
54.95
38.46
25.52
21.07
16.33
Provision for Tax
14.13
7.42
6.35
5.81
5.38
Current Income Tax
16.11
7.92
5.25
6.22
5.04
Deferred Tax
-1.98
-0.50
1.10
-0.42
0.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.82
31.04
19.17
15.27
10.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.82
31.04
19.17
15.27
10.96
Appropriations
40.82
31.04
19.17
15.27
10.96
General Reserves
38.09
31.04
19.17
12.52
10.96
Proposed Equity Dividend
2.28
Corporate dividend tax
0.47
Earnings Per Share
18.00
14.00
8.00
7.00
5.00
Adjusted EPS
18.00
14.00
8.00
7.00
5.00