(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2069.50
1455.10
706.98
537.49
134.61
Sales
2069.50
1455.10
706.98
537.49
134.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2069.50
1455.10
706.98
537.49
134.61
Increase/Decrease in Stock
-5.80
-10.90
3.28
-5.89
Raw Material Consumed
1641.90
1141.80
517.33
395.92
101.03
Opening Raw Materials
21.50
33.80
16.00
11.71
Purchases Raw Materials
1649.90
1129.50
535.15
400.21
112.74
Closing Raw Materials
29.50
21.50
33.82
16.00
11.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
20.90
13.68
8.80
3.40
Electricity & Power
9.10
7.30
4.86
3.58
1.51
Oil, Fuel & Natural gas
22.90
13.60
8.82
5.22
1.89
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
46.10
50.80
34.52
41.31
9.04
Salaries, Wages & Bonus
44.50
36.00
21.31
20.06
8.68
Contributions to EPF & Pension Funds
0.10
1.90
1.08
0.16
Workmen and Staff Welfare Expenses
1.20
1.30
0.43
0.35
0.21
Other Employees Cost
0.50
11.70
11.70
20.90
0.00
Other Manufacturing Expenses
231.40
170.80
114.77
85.87
27.83
Sub-contracted / Out sourced services
6.20
1.40
Processing Charges
45.90
22.10
12.44
10.63
2.72
Repairs and Maintenance
21.80
8.50
5.82
1.82
0.24
Packing Material Consumed
75.90
61.40
40.24
35.46
12.62
Other Mfg Exp
81.60
77.40
56.27
37.95
12.25
General and Administration Expenses
29.40
19.10
6.42
12.75
6.14
Rent , Rates & Taxes
15.50
7.10
0.85
4.29
0.41
Insurance
0.30
0.30
0.08
0.10
0.03
Printing and stationery
2.20
0.50
0.31
0.61
0.11
Professional and legal fees
3.20
4.50
2.29
1.97
1.81
Traveling and conveyance
6.10
4.00
1.52
4.99
2.18
Other Administration
8.20
6.70
2.90
5.78
3.78
Selling and Distribution Expenses
13.90
12.80
10.87
14.57
0.48
Handling and Clearing Charges
4.40
5.00
8.22
5.80
0.00
Other Selling Expenses
1.40
3.90
0.01
5.41
0.47
Miscellaneous Expenses
1.30
21.90
2.34
0.21
0.26
Bad debts /advances written off
2.70
1.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.01
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
19.00
0.39
0.19
0.26
Less: Expenses Capitalised
Total Expenditure
1990.20
1427.20
703.20
553.54
148.19
Operating Profit (Excl OI)
79.40
27.90
3.78
-16.05
-13.58
Other Income
3.60
2.40
12.68
26.58
3.81
Interest Received
1.40
1.20
0.29
0.00
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.14
3.96
Others
2.10
1.20
12.25
22.61
0.49
Operating Profit
83.00
30.30
16.46
10.53
-9.77
Interest
3.10
4.00
3.89
1.84
0.88
InterestonDebenture / Bonds
Interest on Term Loan
2.70
3.20
1.44
1.20
Intereston Fixed deposits
1.92
Bank Charges etc
0.40
0.60
0.42
0.42
0.11
Other Interest
0.00
0.20
0.10
0.23
0.77
PBDT
79.90
26.30
12.58
8.69
-10.65
Depreciation
12.10
8.10
6.79
5.30
4.17
Profit Before Taxation & Exceptional Items
67.80
18.20
5.79
3.39
-14.82
Exceptional Income / Expenses
Profit Before Tax
67.80
18.20
5.79
3.39
-14.82
Provision for Tax
3.40
2.00
1.53
1.41
1.48
Current Income Tax
11.30
2.90
0.25
Deferred Tax
3.10
1.70
1.28
1.41
1.48
Other taxes
-11.00
-2.60
0.00
1.41
1.48
Profit After Tax
64.40
16.20
4.26
1.98
-16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.40
16.20
4.26
1.98
-16.30
Profit Balance B/F
-41.60
-57.80
-62.02
-64.00
-47.70
Appropriations
22.80
-41.60
-57.76
-62.02
-64.00
Earnings Per Share
7.00
2.00
0.00
0.00
-2.00
Adjusted EPS
7.00
2.00
0.00
0.00
-2.00