(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2492.00
1652.60
1214.60
951.50
951.90
Sales
2355.30
1594.00
1188.00
932.30
941.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3.20
2.50
3.00
1.80
0.20
Revenue from property development
Other Operational Income
133.50
56.10
23.70
17.30
10.20
Net Sales
2492.00
1652.60
1214.60
951.50
951.90
Increase/Decrease in Stock
-208.20
-45.90
-41.20
-25.10
-5.30
Raw Material Consumed
2427.40
1537.60
1139.20
889.20
888.80
Other Direct Purchases / Brought in cost
2427.40
1537.60
1139.20
889.20
888.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
5.90
5.40
6.10
6.70
Electricity & Power
8.50
5.90
5.10
5.70
6.10
Oil, Fuel & Natural gas
0.00
0.00
0.30
0.40
0.60
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
36.40
22.80
21.30
14.70
12.80
Salaries, Wages & Bonus
33.60
21.40
19.70
13.50
11.90
Contributions to EPF & Pension Funds
0.90
0.60
0.70
0.30
0.30
Workmen and Staff Welfare Expenses
1.60
0.70
0.40
1.00
0.50
Other Employees Cost
0.30
0.10
0.50
0.00
0.20
Other Manufacturing Expenses
3.00
2.00
1.70
1.20
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
2.00
1.70
1.20
0.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
77.90
46.80
37.40
29.00
27.20
Rent , Rates & Taxes
44.00
34.90
30.20
23.20
23.80
Insurance
0.50
0.50
0.50
0.20
0.10
Printing and stationery
0.50
0.30
0.40
0.30
0.40
Professional and legal fees
1.30
1.20
0.50
0.40
0.10
Traveling and conveyance
6.20
1.10
0.30
1.50
0.50
Other Administration
31.50
9.90
5.80
4.80
2.80
Selling and Distribution Expenses
84.50
52.70
35.10
23.10
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
0.00
0.00
0.00
Miscellaneous Expenses
6.60
0.00
0.00
0.80
Bad debts /advances written off
0.00
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2436.10
1622.00
1198.90
938.10
939.60
Operating Profit (Excl OI)
55.90
30.60
15.70
13.40
12.30
Other Income
10.00
3.30
7.90
0.80
5.80
Interest Received
0.10
0.00
0.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.10
0.60
0.00
Others
7.80
3.30
7.40
0.70
5.20
Operating Profit
65.90
33.90
23.60
14.20
18.10
Interest
19.70
13.00
10.80
6.10
10.80
InterestonDebenture / Bonds
Interest on Term Loan
8.50
7.70
9.20
3.60
5.60
Intereston Fixed deposits
Bank Charges etc
10.10
4.80
1.70
2.50
5.20
Other Interest
1.20
0.50
0.00
0.00
0.00
PBDT
46.20
20.90
12.80
8.10
7.30
Depreciation
9.80
9.50
8.50
7.70
7.60
Profit Before Taxation & Exceptional Items
36.40
11.40
4.30
0.50
-0.40
Exceptional Income / Expenses
Profit Before Tax
36.40
11.40
4.30
0.50
-0.40
Provision for Tax
11.30
3.00
1.40
0.20
0.30
Current Income Tax
11.00
2.80
1.50
0.90
0.90
Deferred Tax
0.40
0.10
-0.20
-0.70
-0.60
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
25.10
8.50
2.90
0.30
-0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.10
8.50
2.90
0.30
-0.60
Profit Balance B/F
12.70
5.40
0.50
0.30
1.30
Appropriations
37.80
13.90
3.50
0.50
0.60
Other Appropriation
1.20
0.40
Earnings Per Share
2.00
3.00
14.00
1.00
-3.00
Adjusted EPS
2.00
1.00
5.00
0.00
-1.00