(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
801.70
555.10
271.20
162.20
Sales
801.70
553.50
271.20
162.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
801.70
555.10
271.20
162.20
Increase/Decrease in Stock
-48.00
-65.50
-21.90
-9.90
Raw Material Consumed
631.80
450.60
205.80
114.40
Purchases Raw Materials
2.30
2.60
2.10
1.90
Other Direct Purchases / Brought in cost
629.50
448.00
203.70
112.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.60
0.40
0.40
Electricity & Power
0.80
0.60
0.30
0.30
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
0.10
0.10
Employee Cost
45.70
23.10
14.00
8.20
Salaries, Wages & Bonus
42.20
19.80
12.20
7.60
Contributions to EPF & Pension Funds
2.20
1.50
0.80
0.50
Workmen and Staff Welfare Expenses
0.40
0.40
0.10
0.10
Other Employees Cost
0.90
1.40
0.90
0.10
Other Manufacturing Expenses
24.10
4.10
9.90
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
0.90
0.20
0.70
Packing Material Consumed
23.00
3.20
1.60
0.90
Other Mfg Exp
0.00
0.00
8.00
2.90
General and Administration Expenses
15.70
33.70
22.80
20.30
Rent , Rates & Taxes
10.00
6.40
4.80
4.50
Insurance
0.50
0.40
0.30
0.20
Printing and stationery
1.40
1.00
Professional and legal fees
1.20
1.30
0.70
1.20
Traveling and conveyance
0.20
0.40
Other Administration
4.00
25.70
15.60
13.40
Selling and Distribution Expenses
18.30
17.60
11.30
10.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.50
2.90
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
2.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
692.90
467.10
242.30
148.70
Operating Profit (Excl OI)
108.80
88.00
28.90
13.50
Other Income
6.30
3.60
2.20
0.00
Interest Received
0.40
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.80
3.10
2.00
Operating Profit
115.10
91.60
31.10
13.50
Interest
10.10
8.20
5.50
5.00
InterestonDebenture / Bonds
Interest on Term Loan
2.70
3.90
Intereston Fixed deposits
Bank Charges etc
0.50
1.40
1.20
0.60
Other Interest
9.70
6.80
1.60
0.60
Depreciation
4.50
3.90
4.40
4.30
Profit Before Taxation & Exceptional Items
100.50
79.50
21.20
4.20
Exceptional Income / Expenses
Profit Before Tax
100.50
79.50
21.20
4.20
Provision for Tax
26.40
20.50
5.40
0.90
Current Income Tax
26.70
20.80
6.20
1.50
Deferred Tax
-0.30
-0.40
-0.80
-0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
74.10
59.00
15.80
3.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.10
59.00
15.80
3.30
Profit Balance B/F
80.50
21.40
4.90
2.30
Appropriations
154.60
80.50
20.70
5.60
Other Appropriation
78.30
0.50
Earnings Per Share
8.00
5846.00
1567.00
330.00
Adjusted EPS
8.00
7.00
2.00
0.00