(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1904.80
1128.70
819.80
1402.49
1069.43
Sales
1893.10
1123.30
804.70
1393.68
1063.68
Job Work/ Contract Receipts
Processing Charges / Service Income
7.30
4.30
9.40
5.04
3.82
Revenue from property development
Other Operational Income
4.40
1.10
5.70
3.77
1.92
Net Sales
1904.80
1128.70
819.80
1402.49
1069.43
Increase/Decrease in Stock
-11.10
24.70
-7.90
-57.38
46.79
Raw Material Consumed
1340.50
754.70
559.40
1001.49
666.93
Opening Raw Materials
525.10
353.30
372.70
233.21
82.71
Purchases Raw Materials
1475.90
926.50
540.00
1140.98
817.43
Closing Raw Materials
660.50
525.10
353.30
372.70
233.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
8.90
5.10
6.09
5.98
Electricity & Power
10.90
8.90
5.10
5.69
4.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.61
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.40
0.24
Employee Cost
175.60
117.10
109.60
119.51
109.58
Salaries, Wages & Bonus
160.80
106.20
91.10
108.96
94.60
Contributions to EPF & Pension Funds
7.40
6.00
3.80
3.31
3.77
Workmen and Staff Welfare Expenses
7.40
4.80
0.10
0.03
Other Employees Cost
0.00
0.00
14.60
7.21
11.21
Other Manufacturing Expenses
120.10
82.80
56.60
102.60
74.18
Sub-contracted / Out sourced services
Processing Charges
75.40
47.00
34.70
74.56
50.78
Repairs and Maintenance
8.80
6.60
5.70
7.66
1.66
Packing Material Consumed
Other Mfg Exp
35.90
29.10
16.20
20.38
21.75
General and Administration Expenses
10.40
5.80
29.20
38.77
29.84
Rent , Rates & Taxes
5.70
1.60
3.90
8.63
1.96
Insurance
1.70
2.30
1.20
1.14
1.19
Printing and stationery
1.60
1.68
0.68
Professional and legal fees
2.50
1.10
4.20
1.42
2.94
Traveling and conveyance
4.30
6.39
5.22
Other Administration
0.60
0.70
18.30
25.89
23.07
Selling and Distribution Expenses
23.60
25.50
19.70
24.71
15.73
Handling and Clearing Charges
0.00
0.00
1.00
0.82
0.01
Other Selling Expenses
23.60
25.50
14.10
19.69
11.03
Miscellaneous Expenses
26.20
17.50
0.90
5.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.20
17.50
0.00
0.87
5.26
Less: Expenses Capitalised
Total Expenditure
1696.10
1036.90
771.70
1236.68
954.30
Operating Profit (Excl OI)
208.60
91.80
48.10
165.80
115.13
Other Income
4.70
3.50
5.50
29.20
5.33
Interest Received
1.60
1.20
5.20
27.06
0.33
Profit on sale of Fixed Assets
0.20
0.30
0.08
0.01
Profits on sale of Investments
2.80
1.70
Others
0.10
0.70
0.00
2.07
4.98
Operating Profit
213.40
95.30
53.60
195.01
120.46
Interest
1.50
1.70
3.70
2.36
2.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
1.10
1.21
1.00
Other Interest
0.20
0.60
2.60
1.15
1.74
PBDT
211.80
93.60
49.90
192.64
117.72
Depreciation
27.90
26.00
10.80
11.82
10.23
Profit Before Taxation & Exceptional Items
183.90
67.60
39.10
180.82
107.49
Exceptional Income / Expenses
Profit Before Tax
183.90
67.60
39.10
180.82
107.49
Provision for Tax
55.50
7.30
11.80
54.38
37.08
Current Income Tax
38.80
10.80
2.70
53.01
39.46
Deferred Tax
16.70
-3.60
9.10
1.36
-2.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.40
60.30
27.30
126.45
70.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.40
60.30
27.30
126.45
70.42