(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3989.60
2722.50
2130.40
2133.90
1472.30
Job Work/ Contract Receipts
1182.30
451.00
42.00
Processing Charges / Service Income
2786.20
2254.10
2074.90
2096.80
1414.72
Revenue from property development
Other Operational Income
21.10
17.40
13.50
37.20
57.58
Net Sales
3989.60
2722.50
2130.40
2133.90
1472.30
Increase/Decrease in Stock
-13.00
-6.30
-1.40
-6.70
-14.12
Raw Material Consumed
92.40
61.20
39.80
51.30
39.70
Purchases Raw Materials
92.40
61.20
39.80
51.30
39.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
2.30
2.10
1.40
0.65
Electricity & Power
2.70
2.30
2.10
1.40
0.65
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3681.00
2452.80
1862.60
1836.40
1247.62
Salaries, Wages & Bonus
3325.60
2227.30
1671.30
1628.10
1107.24
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
355.40
225.50
191.30
208.30
140.38
Other Manufacturing Expenses
3.20
5.30
4.60
3.90
5.59
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
3.20
5.30
4.60
3.90
5.59
General and Administration Expenses
83.00
65.30
50.40
62.30
52.42
Rent , Rates & Taxes
14.50
8.40
12.80
17.10
9.14
Insurance
13.70
5.30
2.00
2.40
1.73
Printing and stationery
2.50
2.80
1.30
3.00
2.16
Professional and legal fees
12.40
9.20
5.70
5.70
5.59
Traveling and conveyance
9.00
8.30
5.50
4.90
8.06
Other Administration
39.90
39.60
28.50
34.10
33.81
Selling and Distribution Expenses
1.60
3.70
2.50
5.70
2.80
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
2.40
12.30
4.70
7.20
4.71
Bad debts /advances written off
2.80
3.30
Provision for doubtful debts
5.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
4.20
4.70
3.90
4.71
Less: Expenses Capitalised
Total Expenditure
3853.30
2596.80
1965.10
1961.40
1339.36
Operating Profit (Excl OI)
136.30
125.70
165.30
172.50
132.94
Other Income
20.70
5.30
3.80
2.80
0.47
Interest Received
7.50
2.40
1.40
0.60
0.17
Profit on sale of Fixed Assets
0.00
0.10
0.27
Profits on sale of Investments
Others
13.20
2.90
2.50
2.10
0.03
Operating Profit
157.10
131.00
169.10
175.40
133.41
Interest
90.60
66.50
52.00
44.40
25.34
InterestonDebenture / Bonds
Interest on Term Loan
69.80
41.80
23.50
28.60
3.79
Intereston Fixed deposits
Bank Charges etc
2.50
2.50
3.50
8.40
1.66
Other Interest
18.30
22.20
25.00
7.40
19.89
PBDT
66.50
64.40
117.20
131.00
108.07
Depreciation
43.00
54.60
35.70
25.70
12.83
Profit Before Taxation & Exceptional Items
23.50
9.90
81.50
105.40
95.24
Exceptional Income / Expenses
Profit Before Tax
23.50
9.90
81.50
105.40
95.24
Provision for Tax
-27.20
-14.90
17.30
-1.00
9.66
Current Income Tax
15.80
16.10
22.63
Deferred Tax
-27.20
-14.90
1.50
-17.10
-12.96
Other taxes
-27.20
-14.90
0.00
0.00
0.00
Profit After Tax
50.70
24.70
64.20
106.40
85.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.70
24.70
64.20
106.40
85.57
Profit Balance B/F
350.80
326.10
270.70
170.40
84.86
Appropriations
401.50
350.80
334.90
272.40
170.44
Earnings Per Share
5.00
2.00
6.00
10.00
10.00
Adjusted EPS
5.00
2.00
6.00
10.00
8.00