(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1142.25
991.19
705.30
388.40
Sales
1142.25
991.19
705.30
388.40
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
1142.25
991.19
705.30
388.40
Increase/Decrease in Stock
4.01
-16.20
-30.60
-10.40
Raw Material Consumed
801.70
783.57
579.10
311.80
Opening Raw Materials
83.57
30.00
35.70
17.20
Purchases Raw Materials
752.83
595.74
158.00
301.50
Closing Raw Materials
121.14
83.57
30.00
35.70
Other Direct Purchases / Brought in cost
86.44
241.40
415.40
28.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.34
7.69
5.00
3.20
Electricity & Power
6.34
7.69
5.00
3.20
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
37.21
21.01
27.50
20.90
Salaries, Wages & Bonus
32.96
18.34
25.10
17.50
Contributions to EPF & Pension Funds
2.69
1.58
1.90
2.50
Workmen and Staff Welfare Expenses
1.56
1.09
0.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.23
19.20
16.90
11.60
Sub-contracted / Out sourced services
Repairs and Maintenance
4.49
1.82
3.00
2.20
Packing Material Consumed
Other Mfg Exp
16.74
17.39
13.90
9.40
General and Administration Expenses
36.42
30.40
7.20
5.30
Rent , Rates & Taxes
0.25
0.36
0.30
0.20
Insurance
4.52
4.82
3.90
1.10
Professional and legal fees
4.42
2.47
1.70
1.40
Traveling and conveyance
5.56
3.39
0.00
1.50
Other Administration
27.22
22.76
1.40
2.60
Selling and Distribution Expenses
71.16
43.03
44.80
18.20
Advertisement & Sales Promotion
4.24
2.83
1.70
2.00
Sales Commissions & Incentives
66.92
40.20
42.50
15.60
Freight and Forwarding
0.60
0.60
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
3.73
2.17
5.80
3.00
Bad debts /advances written off
1.07
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.73
1.11
5.80
2.90
Less: Expenses Capitalised
Total Expenditure
981.80
890.87
655.80
363.60
Operating Profit (Excl OI)
160.45
100.33
49.50
24.80
Other Income
13.52
9.33
6.20
5.70
Interest Received
0.20
0.30
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.97
2.08
3.60
0.80
Operating Profit
173.97
109.66
55.80
30.60
Interest
31.05
17.03
11.60
12.40
InterestonDebenture / Bonds
Interest on Term Loan
17.67
4.70
5.80
5.30
Intereston Fixed deposits
Bank Charges etc
3.11
2.63
2.40
2.90
Other Interest
10.27
9.70
3.30
4.20
PBDT
142.92
92.64
44.20
18.20
Depreciation
13.39
6.31
6.50
5.80
Profit Before Taxation & Exceptional Items
129.53
86.32
37.70
12.40
Exceptional Income / Expenses
Profit Before Tax
129.53
86.32
37.70
12.40
Provision for Tax
31.36
19.47
10.40
3.70
Current Income Tax
31.11
19.39
10.50
3.70
Deferred Tax
0.16
-0.10
-0.10
0.00
Other taxes
0.09
0.18
0.00
0.00
Profit After Tax
98.17
66.86
27.30
8.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.27
-5.79
-0.10
0.70
Consolidated Net Profit
94.90
61.06
27.20
9.30
Profit Balance B/F
112.96
51.90
24.70
15.30
Appropriations
207.86
112.96
51.90
24.70
Earnings Per Share
19.00
60.00
27.00
9.00
Adjusted EPS
9.00
6.00
3.00
1.00