(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2658.80
1878.30
1090.10
Sales
2624.10
1860.40
1054.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.60
8.40
24.50
Revenue from property development
Other Operational Income
13.10
9.50
11.60
Net Sales
2658.80
1878.30
1090.10
Increase/Decrease in Stock
-21.90
28.30
-4.30
Raw Material Consumed
2032.90
1480.90
764.60
Opening Raw Materials
479.10
299.40
271.30
Purchases Raw Materials
2036.80
1660.70
792.70
Closing Raw Materials
483.10
479.10
299.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.30
7.40
Electricity & Power
9.80
8.30
7.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
130.50
103.30
66.90
Salaries, Wages & Bonus
113.40
90.90
57.70
Contributions to EPF & Pension Funds
6.60
5.60
4.00
Workmen and Staff Welfare Expenses
10.50
6.80
5.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
91.70
58.00
34.80
Sub-contracted / Out sourced services
Processing Charges
34.40
23.20
10.60
Repairs and Maintenance
10.10
3.70
2.10
Packing Material Consumed
17.90
13.00
8.60
Other Mfg Exp
29.30
18.00
13.50
General and Administration Expenses
49.10
39.30
30.90
Rent , Rates & Taxes
14.00
11.90
11.40
Professional and legal fees
19.80
12.90
8.60
Traveling and conveyance
4.70
5.50
5.50
Other Administration
11.70
11.10
8.50
Selling and Distribution Expenses
61.10
53.10
33.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
37.40
36.30
28.10
Miscellaneous Expenses
30.10
27.70
24.80
Bad debts /advances written off
2.50
6.50
3.50
Provision for doubtful debts
3.00
2.10
Losson disposal of fixed assets(net)
0.10
6.40
Losson foreign exchange fluctuations
2.80
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
12.80
18.80
Less: Expenses Capitalised
Total Expenditure
2383.40
1799.00
958.50
Operating Profit (Excl OI)
275.40
79.40
131.60
Interest Received
1.40
2.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.60
Operating Profit
281.00
85.70
134.20
InterestonDebenture / Bonds
Interest on Term Loan
43.90
38.10
62.60
Intereston Fixed deposits
Bank Charges etc
14.10
11.40
7.80
Other Interest
0.40
0.40
0.20
Depreciation
24.30
20.60
21.00
Profit Before Taxation & Exceptional Items
198.30
15.20
42.60
Exceptional Income / Expenses
Profit Before Tax
198.30
15.20
42.60
Provision for Tax
58.30
4.20
11.60
Current Income Tax
53.10
9.90
8.70
Deferred Tax
5.20
-5.70
2.90
Profit After Tax
140.00
11.00
30.90
Consolidated Net Profit
140.00
11.00
30.90
Profit Balance B/F
149.70
138.70
107.80
Appropriations
289.80
149.70
138.70
Earnings Per Share
15.00
1.00
3.00
Adjusted EPS
10.00
1.00
2.00