(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7733.00
665.10
314.00
Job Work/ Contract Receipts
Processing Charges / Service Income
495.80
383.30
314.00
Revenue from property development
Other Operational Income
247.10
4.90
0.00
Less: Excise Duty
299.60
9.50
Net Sales
6246.20
602.90
314.00
Increase/Decrease in Stock
-208.50
-38.00
Raw Material Consumed
5470.10
213.10
Other Direct Purchases / Brought in cost
5470.10
213.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.30
Electricity & Power
0.40
0.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
54.50
42.30
39.00
Salaries, Wages & Bonus
51.70
40.10
37.20
Contributions to EPF & Pension Funds
2.10
1.70
1.60
Workmen and Staff Welfare Expenses
0.70
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
375.90
278.40
217.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.50
0.50
Packing Material Consumed
Other Mfg Exp
375.20
277.90
216.90
General and Administration Expenses
290.40
42.30
18.40
Rent , Rates & Taxes
11.30
7.00
6.60
Printing and stationery
6.80
0.60
0.30
Professional and legal fees
28.50
10.20
8.20
Traveling and conveyance
3.50
2.40
1.40
Other Administration
243.60
24.20
2.60
Selling and Distribution Expenses
196.00
10.70
Advertisement & Sales Promotion
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
195.90
10.60
0.00
Miscellaneous Expenses
3.90
3.50
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
3.50
2.20
Less: Expenses Capitalised
Total Expenditure
6182.90
552.60
278.60
Operating Profit (Excl OI)
63.40
50.20
35.50
Other Income
75.40
33.00
18.80
Interest Received
38.90
18.20
13.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
138.80
83.30
54.30
InterestonDebenture / Bonds
Interest on Term Loan
18.70
5.30
10.40
Intereston Fixed deposits
Bank Charges etc
3.40
3.30
0.10
Other Interest
20.50
19.20
0.70
Profit Before Taxation & Exceptional Items
93.60
52.30
39.90
Exceptional Income / Expenses
Profit Before Tax
93.60
52.30
39.90
Provision for Tax
23.00
14.60
9.90
Current Income Tax
24.60
14.80
11.70
Deferred Tax
-1.60
-0.40
-1.80
Profit After Tax
70.60
37.60
30.00
Share of Associate
0.10
0.10
0.10
Consolidated Net Profit
70.70
37.70
30.10
Profit Balance B/F
121.20
83.50
53.40
Appropriations
191.90
121.20
83.50
Earnings Per Share
471.00
251.00
201.00