(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2474.80
1561.10
758.20
Sales
2473.00
1559.90
758.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
1.20
0.00
Net Sales
2474.80
1561.10
758.20
Increase/Decrease in Stock
-86.10
-20.10
-4.50
Raw Material Consumed
1849.00
1246.50
611.00
Opening Raw Materials
179.80
37.20
17.80
Purchases Raw Materials
2100.60
1389.10
630.40
Closing Raw Materials
431.40
179.80
37.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.40
6.60
5.80
Electricity & Power
7.70
5.60
5.10
Oil, Fuel & Natural gas
1.70
1.00
0.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
88.00
56.90
43.80
Salaries, Wages & Bonus
82.40
53.20
39.60
Contributions to EPF & Pension Funds
3.00
2.20
1.90
Workmen and Staff Welfare Expenses
1.60
0.40
1.60
Other Employees Cost
1.10
1.20
0.70
Other Manufacturing Expenses
64.70
65.80
22.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
64.70
65.80
22.90
General and Administration Expenses
25.60
18.50
11.60
Rent , Rates & Taxes
8.00
1.50
0.80
Printing and stationery
0.20
0.00
0.00
Professional and legal fees
4.00
6.60
1.40
Traveling and conveyance
1.00
0.30
0.40
Other Administration
12.20
9.20
8.40
Selling and Distribution Expenses
29.90
16.40
11.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.00
5.50
1.10
Miscellaneous Expenses
1.20
1.20
1.40
Bad debts /advances written off
Provision for doubtful debts
0.40
0.80
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
1981.60
1391.80
704.00
Operating Profit (Excl OI)
493.20
169.40
54.30
Other Income
24.00
21.10
9.90
Interest Received
3.50
3.10
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.20
8.80
5.00
Operating Profit
517.20
190.50
64.10
InterestonDebenture / Bonds
Interest on Term Loan
23.60
11.70
9.90
Intereston Fixed deposits
Bank Charges etc
6.80
3.60
2.40
Other Interest
0.10
0.10
0.50
Depreciation
31.70
25.40
17.30
Profit Before Taxation & Exceptional Items
455.00
149.70
34.00
Exceptional Income / Expenses
Profit Before Tax
455.00
149.70
34.00
Provision for Tax
131.80
43.80
9.40
Current Income Tax
132.60
43.40
7.70
Deferred Tax
-0.70
0.40
1.60
Profit After Tax
323.10
105.90
24.70
Consolidated Net Profit
323.10
105.90
24.70
Profit Balance B/F
166.60
60.70
39.70
Appropriations
489.70
166.60
64.40
Other Appropriation
396.00
3.70
Earnings Per Share
7.00
24.00
6.00