(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
602.20
324.70
151.40
64.60
Sales
599.60
322.80
150.90
63.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.40
0.20
0.70
Revenue from property development
Other Operational Income
2.60
1.60
0.20
0.00
Net Sales
602.20
324.70
151.40
64.60
Increase/Decrease in Stock
6.80
-16.20
-0.70
-8.40
Raw Material Consumed
367.20
237.90
99.90
44.00
Opening Raw Materials
53.60
42.60
14.90
15.50
Purchases Raw Materials
448.70
248.90
127.60
43.40
Closing Raw Materials
135.10
53.60
42.60
14.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
2.10
1.40
0.80
Electricity & Power
6.00
2.10
1.40
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
60.70
29.30
14.10
11.70
Salaries, Wages & Bonus
52.10
26.90
13.00
11.20
Contributions to EPF & Pension Funds
2.80
1.00
0.30
Workmen and Staff Welfare Expenses
3.30
1.40
0.80
0.50
Other Employees Cost
2.60
0.00
0.00
0.00
Other Manufacturing Expenses
39.90
27.80
5.90
3.20
Sub-contracted / Out sourced services
Processing Charges
25.60
21.40
3.00
1.90
Repairs and Maintenance
2.10
1.90
0.40
0.20
Packing Material Consumed
Other Mfg Exp
12.20
4.50
2.50
1.10
General and Administration Expenses
17.00
9.40
6.20
6.10
Rent , Rates & Taxes
9.60
5.40
3.60
2.20
Insurance
0.30
0.20
0.20
0.10
Printing and stationery
0.80
0.70
0.70
0.30
Professional and legal fees
4.10
1.90
0.90
2.70
Traveling and conveyance
1.80
1.20
0.70
0.70
Other Administration
2.20
1.20
0.80
0.80
Selling and Distribution Expenses
11.40
2.70
2.70
1.40
Handling and Clearing Charges
1.80
0.00
0.60
1.10
Other Selling Expenses
7.20
2.70
1.50
0.00
Miscellaneous Expenses
6.50
3.90
6.00
2.70
Bad debts /advances written off
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
0.70
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
3.20
2.90
2.70
Less: Expenses Capitalised
Total Expenditure
515.60
296.90
135.60
61.40
Operating Profit (Excl OI)
86.60
27.80
15.80
3.20
Other Income
2.40
0.30
0.90
0.30
Interest Received
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.80
Foreign Exchange Gains
2.40
0.30
Operating Profit
89.10
28.20
16.60
3.60
Interest
10.80
6.30
5.50
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.20
Other Interest
10.60
6.20
5.40
1.90
Depreciation
8.40
4.30
3.00
1.10
Profit Before Taxation & Exceptional Items
69.90
17.50
8.20
0.40
Exceptional Income / Expenses
Profit Before Tax
69.90
17.50
8.20
0.40
Provision for Tax
18.50
0.70
0.40
Current Income Tax
15.90
2.90
0.70
Deferred Tax
-0.90
0.70
0.40
Other taxes
3.60
-2.90
-0.70
0.00
Profit After Tax
51.30
16.80
7.70
0.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.30
16.80
7.70
0.40
Profit Balance B/F
-0.20
-17.00
-24.70
-24.10
Appropriations
51.10
-0.20
-17.00
-23.70
Other Appropriation
45.00
1.10
Earnings Per Share
7.00
56.00
26.00
1.00
Adjusted EPS
3.00
2.00
1.00
0.00