(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3318.30
2496.30
1586.70
1331.30
1774.57
Sales
3291.40
2484.20
1580.00
1331.30
1643.07
Job Work/ Contract Receipts
6.80
1.30
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.10
10.80
5.60
0.00
131.51
Net Sales
3318.30
2496.30
1586.70
1331.30
1774.57
Increase/Decrease in Stock
-7.00
-10.40
20.30
-24.97
-14.06
Raw Material Consumed
2810.70
2024.30
1236.20
1093.24
1429.97
Opening Raw Materials
142.50
78.90
49.50
26.06
48.27
Purchases Raw Materials
2978.20
2075.50
1249.10
1108.09
1407.76
Closing Raw Materials
314.70
142.50
78.90
40.91
26.06
Other Direct Purchases / Brought in cost
4.70
12.40
16.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.70
87.90
63.80
59.08
45.06
Electricity & Power
100.10
78.60
53.90
59.08
45.06
Oil, Fuel & Natural gas
12.70
9.40
9.90
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
55.10
49.50
30.30
40.38
34.35
Salaries, Wages & Bonus
50.70
45.90
27.10
36.09
30.41
Contributions to EPF & Pension Funds
1.80
1.40
1.30
1.63
1.77
Workmen and Staff Welfare Expenses
0.40
0.50
0.10
0.17
0.15
Other Employees Cost
2.20
1.70
1.80
2.48
2.02
Other Manufacturing Expenses
11.50
8.00
4.60
4.41
8.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.00
0.00
3.92
5.29
Packing Material Consumed
Other Mfg Exp
11.00
8.00
4.60
0.49
2.96
General and Administration Expenses
33.30
27.40
20.00
6.92
11.21
Rent , Rates & Taxes
0.30
0.20
0.10
1.64
2.68
Insurance
0.70
0.40
0.20
0.28
0.50
Printing and stationery
0.40
0.10
0.20
0.03
0.14
Professional and legal fees
6.90
3.20
3.30
1.57
1.62
Traveling and conveyance
2.10
1.30
1.20
2.30
1.97
Other Administration
24.90
23.50
16.20
3.40
6.27
Selling and Distribution Expenses
100.40
94.70
55.60
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.70
7.90
4.20
0.00
0.00
Miscellaneous Expenses
1.60
4.30
59.60
188.55
Bad debts /advances written off
3.50
0.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.70
0.00
59.60
187.83
Less: Expenses Capitalised
Total Expenditure
3118.30
2285.60
1430.80
1238.66
1703.45
Operating Profit (Excl OI)
200.00
210.70
155.90
92.64
71.13
Other Income
21.00
8.60
26.10
7.77
11.96
Interest Received
10.30
2.30
13.80
4.06
2.33
Profit on sale of Fixed Assets
8.80
3.80
12.20
3.43
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.40
3.10
Others
1.30
2.10
0.00
3.71
3.11
Operating Profit
221.00
219.20
182.00
100.41
83.09
Interest
98.20
76.70
70.20
52.34
56.90
InterestonDebenture / Bonds
Interest on Term Loan
11.60
14.00
11.80
1.12
Intereston Fixed deposits
Bank Charges etc
42.10
28.20
19.10
10.57
39.05
Other Interest
44.50
34.50
39.40
40.65
17.85
PBDT
122.80
142.50
111.80
48.08
26.19
Depreciation
40.00
36.00
46.00
18.73
26.19
Profit Before Taxation & Exceptional Items
82.80
106.60
65.80
29.35
0.00
Exceptional Income / Expenses
0.00
-0.68
25.17
Profit Before Tax
82.80
106.60
65.80
28.67
25.17
Provision for Tax
5.00
32.70
15.70
9.83
5.21
Current Income Tax
14.00
18.20
11.40
5.21
Deferred Tax
-9.60
15.60
4.30
3.57
Other taxes
0.60
-1.00
0.00
9.83
5.21
Profit After Tax
77.80
73.80
50.10
18.84
19.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.80
73.80
50.10
18.84
19.95
Profit Balance B/F
180.60
106.70
56.70
37.60
17.65
Appropriations
258.40
180.60
106.70
56.44
37.60
Earnings Per Share
29.00
28.00
19.00
7.00
8.00
Adjusted EPS
5.00
5.00
3.00
1.00
1.00