(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
997.40
689.70
524.70
307.40
572.50
Sales
952.30
656.20
524.70
307.40
572.50
Job Work/ Contract Receipts
Processing Charges / Service Income
45.10
33.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
997.40
689.70
524.70
307.40
572.50
Increase/Decrease in Stock
-7.90
3.60
4.30
-14.90
0.00
Raw Material Consumed
817.70
536.40
376.60
255.90
531.10
Opening Raw Materials
18.90
29.60
34.80
Purchases Raw Materials
665.70
486.90
345.10
Closing Raw Materials
33.10
18.90
39.60
Other Direct Purchases / Brought in cost
166.20
38.90
36.30
255.90
531.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.40
0.20
0.10
Electricity & Power
0.70
0.50
0.40
0.20
0.10
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
0.00
Employee Cost
41.60
38.80
43.20
16.80
4.20
Salaries, Wages & Bonus
35.10
37.40
42.30
16.40
4.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
6.50
1.40
0.90
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
32.20
25.30
22.60
10.80
5.30
Rent , Rates & Taxes
4.80
5.30
4.90
1.90
0.60
Insurance
1.00
0.80
1.00
0.50
0.20
Professional and legal fees
11.80
11.50
10.70
5.20
3.70
Traveling and conveyance
5.90
2.90
2.20
1.70
0.60
Other Administration
14.60
7.70
6.00
3.20
0.90
Selling and Distribution Expenses
8.70
14.80
11.20
5.60
2.10
Advertisement & Sales Promotion
3.50
4.60
3.40
1.10
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.20
2.10
2.30
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
10.00
5.70
2.20
0.00
Miscellaneous Expenses
11.60
8.00
9.20
3.10
2.40
Bad debts /advances written off
Provision for doubtful debts
0.70
2.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
9.20
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
5.90
6.30
3.10
2.40
Less: Expenses Capitalised
Total Expenditure
904.60
627.30
467.50
277.50
545.20
Operating Profit (Excl OI)
92.80
62.40
57.20
29.90
27.40
Other Income
15.40
14.50
6.50
12.50
12.50
Interest Received
7.20
6.30
4.80
4.90
5.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
3.00
0.30
4.40
2.40
Others
4.00
7.40
1.70
3.10
4.80
Operating Profit
108.20
76.90
63.70
42.50
39.90
Interest
16.50
13.00
11.60
7.00
4.80
InterestonDebenture / Bonds
Interest on Term Loan
13.70
11.00
1.70
2.20
1.50
Intereston Fixed deposits
Other Interest
2.80
2.00
9.90
0.30
0.00
PBDT
91.70
63.90
52.10
35.50
35.00
Depreciation
12.70
12.40
12.60
4.80
1.60
Profit Before Taxation & Exceptional Items
79.00
51.50
39.50
30.70
33.50
Exceptional Income / Expenses
Profit Before Tax
79.00
51.50
39.50
30.70
33.50
Provision for Tax
6.20
4.90
4.20
3.60
2.50
Current Income Tax
6.50
5.60
3.20
1.90
2.50
Deferred Tax
0.20
-0.60
0.90
1.70
0.00
Other taxes
-0.60
-0.10
0.10
0.00
0.00
Profit After Tax
72.90
46.60
35.30
27.10
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.40
-4.50
-4.20
-2.10
Consolidated Net Profit
69.50
42.10
31.10
25.00
18.70
Profit Balance B/F
135.00
87.90
56.70
29.30
18.80
Appropriations
204.50
130.00
87.90
54.30
37.50
Other Appropriation
15.00
-5.00
-2.50
8.20
Earnings Per Share
1.00
3.00
2.00
2.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00