(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1036.60
731.80
575.50
529.17
272.63
Sales
1036.60
731.80
546.48
487.15
242.58
Job Work/ Contract Receipts
29.02
41.79
29.81
Processing Charges / Service Income
0.24
0.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1036.60
731.80
575.50
529.17
272.63
Increase/Decrease in Stock
32.30
-56.50
-0.32
-4.62
-28.77
Raw Material Consumed
645.70
491.10
358.90
376.27
256.31
Opening Raw Materials
3.30
Purchases Raw Materials
3.30
Closing Raw Materials
3.30
3.30
Other Direct Purchases / Brought in cost
645.70
491.10
358.90
376.27
256.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
6.24
8.69
6.79
Electricity & Power
0.30
0.40
4.63
6.61
4.68
Oil, Fuel & Natural gas
0.00
0.00
1.61
2.08
2.11
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
28.10
20.20
24.28
25.79
10.76
Salaries, Wages & Bonus
25.20
18.60
22.67
24.87
10.34
Contributions to EPF & Pension Funds
0.80
0.80
0.97
0.22
0.19
Workmen and Staff Welfare Expenses
1.10
0.60
0.58
0.31
0.10
Other Employees Cost
1.10
0.30
0.06
0.39
0.13
Other Manufacturing Expenses
2.80
0.30
2.33
4.46
0.32
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
0.30
2.33
3.23
0.26
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.23
0.06
General and Administration Expenses
89.60
62.50
30.28
22.87
11.57
Rent , Rates & Taxes
11.30
12.10
3.92
2.79
0.03
Insurance
2.70
2.90
1.56
0.60
0.37
Printing and stationery
3.90
3.40
1.42
0.45
0.08
Professional and legal fees
24.80
19.30
9.75
8.65
1.98
Traveling and conveyance
16.50
9.10
3.94
2.20
0.22
Other Administration
46.90
24.80
13.62
10.38
9.11
Selling and Distribution Expenses
42.20
38.70
38.78
57.99
7.63
Advertisement & Sales Promotion
14.10
12.10
6.53
16.81
0.06
Sales Commissions & Incentives
15.30
19.00
20.67
32.32
2.37
Freight and Forwarding
11.90
7.20
8.47
8.41
5.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.50
3.10
0.44
0.01
Miscellaneous Expenses
2.20
1.10
0.01
10.52
3.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.82
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.50
Other Miscellaneous Expenses
2.20
1.10
0.01
0.02
2.73
Less: Expenses Capitalised
Total Expenditure
843.20
557.80
460.49
501.98
268.14
Operating Profit (Excl OI)
193.40
174.00
115.01
27.19
4.49
Other Income
33.80
10.70
7.98
23.06
15.47
Interest Received
0.20
1.30
0.51
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
Foreign Exchange Gains
4.80
4.00
1.91
13.00
10.29
Others
28.80
6.70
4.57
9.55
4.97
Operating Profit
227.20
184.70
122.99
50.26
19.96
Interest
2.10
3.50
4.72
4.68
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.10
3.50
4.72
4.68
4.70
PBDT
225.10
181.20
118.27
45.58
15.26
Depreciation
3.10
2.90
10.04
9.53
7.15
Profit Before Taxation & Exceptional Items
222.00
178.40
108.22
36.06
8.11
Exceptional Income / Expenses
Profit Before Tax
222.00
178.40
108.22
36.06
8.11
Provision for Tax
58.40
45.90
27.92
13.62
3.04
Current Income Tax
58.30
45.90
28.49
12.25
3.46
Deferred Tax
0.10
0.00
-0.57
1.37
-0.41
Other taxes
0.00
0.00
0.00
0.00
-0.01
Profit After Tax
163.60
132.50
80.30
22.44
5.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
-0.77
-0.14
Share of Associate
2.80
0.60
-0.10
Consolidated Net Profit
166.40
133.10
80.33
21.67
4.93
Profit Balance B/F
31.90
227.20
146.89
114.72
109.79
Appropriations
198.20
360.30
227.22
136.39
114.72
Other Appropriation
-1.60
-10.50
Earnings Per Share
6.00
5.00
9.00
3.00
1.00
Adjusted EPS
4.00
3.00
2.00
1.00
0.00