(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2018.90
1901.20
1128.70
819.80
1402.49
Sales
2009.90
1893.10
1123.30
804.70
1393.68
Job Work/ Contract Receipts
Processing Charges / Service Income
8.70
7.30
4.30
9.40
5.04
Revenue from property development
Other Operational Income
0.30
0.80
1.10
5.70
3.77
Net Sales
2018.90
1901.20
1128.70
819.80
1402.49
Increase/Decrease in Stock
-30.00
-11.10
24.70
-7.90
-57.38
Raw Material Consumed
1437.10
1340.50
754.70
559.40
1001.49
Opening Raw Materials
660.50
525.10
353.30
372.70
233.21
Purchases Raw Materials
1361.40
1475.90
926.50
540.00
1140.98
Closing Raw Materials
584.80
660.50
525.10
353.30
372.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
10.90
8.90
5.10
6.09
Electricity & Power
14.10
10.90
8.90
5.10
5.69
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
0.40
Employee Cost
206.10
175.60
117.10
109.60
119.51
Salaries, Wages & Bonus
188.10
160.80
106.20
91.10
108.96
Contributions to EPF & Pension Funds
9.50
7.40
6.00
3.80
3.31
Workmen and Staff Welfare Expenses
8.50
7.40
4.80
0.10
0.03
Other Employees Cost
0.00
0.00
0.00
14.60
7.21
Other Manufacturing Expenses
118.00
120.00
82.80
56.60
102.60
Sub-contracted / Out sourced services
Processing Charges
67.40
75.40
47.00
34.70
74.56
Repairs and Maintenance
9.30
8.80
6.60
5.70
7.66
Packing Material Consumed
Other Mfg Exp
41.30
35.80
29.10
16.20
20.38
General and Administration Expenses
14.60
10.50
5.80
29.20
38.77
Rent , Rates & Taxes
6.90
5.70
1.60
3.90
8.63
Insurance
1.80
1.70
2.30
1.20
1.14
Printing and stationery
1.60
1.68
Professional and legal fees
5.20
2.50
1.10
4.20
1.42
Traveling and conveyance
4.30
6.39
Other Administration
0.70
0.60
0.70
18.30
25.89
Selling and Distribution Expenses
17.80
23.60
25.50
19.70
24.71
Handling and Clearing Charges
0.00
0.00
0.00
1.00
0.82
Other Selling Expenses
17.80
23.60
25.50
14.10
19.69
Miscellaneous Expenses
34.50
26.20
17.50
0.90
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.90
26.20
17.50
0.00
0.87
Less: Expenses Capitalised
Total Expenditure
1812.20
1696.20
1036.90
771.70
1236.68
Operating Profit (Excl OI)
206.70
205.00
91.80
48.10
165.80
Other Income
2.50
8.30
3.50
5.50
29.20
Interest Received
1.20
1.50
1.20
5.20
27.06
Profit on sale of Fixed Assets
0.20
0.30
0.08
Profits on sale of Investments
0.10
2.30
1.70
Foreign Exchange Gains
0.20
3.60
Others
1.00
0.70
0.70
0.00
2.07
Operating Profit
209.20
213.30
95.30
53.60
195.01
Interest
2.30
1.50
1.70
3.70
2.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.40
1.10
1.10
1.21
Other Interest
0.90
0.10
0.60
2.60
1.15
PBDT
206.90
211.80
93.60
49.90
192.64
Depreciation
33.60
27.90
26.00
10.80
11.82
Profit Before Taxation & Exceptional Items
173.30
183.90
67.60
39.10
180.82
Exceptional Income / Expenses
Profit Before Tax
173.30
183.90
67.60
39.10
180.82
Provision for Tax
44.40
55.50
7.30
11.80
54.38
Current Income Tax
37.10
38.80
10.80
2.70
53.01
Deferred Tax
7.30
16.70
-3.60
9.10
1.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.90
128.40
60.30
27.30
126.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.90
128.40
60.30
27.30
126.45