(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6061.20
3564.10
1747.60
Job Work/ Contract Receipts
2133.20
1070.40
509.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3791.80
2377.60
1203.90
Net Sales
6061.20
3564.10
1747.60
Increase/Decrease in Stock
26.60
12.00
10.50
Raw Material Consumed
67.40
11.70
0.80
Purchases Raw Materials
67.40
11.70
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.00
0.80
Electricity & Power
0.60
0.70
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.40
0.10
Employee Cost
13.00
8.20
7.40
Salaries, Wages & Bonus
8.70
6.90
5.90
Contributions to EPF & Pension Funds
0.90
0.40
0.60
Workmen and Staff Welfare Expenses
3.40
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5775.90
3433.10
1686.20
Sub-contracted / Out sourced services
1983.80
1032.80
503.50
Packing Material Consumed
Other Mfg Exp
3792.00
2400.20
1182.60
General and Administration Expenses
84.30
46.90
32.80
Rent , Rates & Taxes
4.40
3.90
4.30
Printing and stationery
0.40
0.20
0.40
Professional and legal fees
20.80
19.30
15.30
Traveling and conveyance
5.70
3.70
2.70
Other Administration
54.00
21.90
11.70
Selling and Distribution Expenses
0.60
0.20
0.10
Advertisement & Sales Promotion
0.60
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.50
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
5968.80
3513.70
1738.70
Operating Profit (Excl OI)
92.40
50.50
8.80
Other Income
40.50
41.20
36.80
Interest Received
18.60
24.80
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
1.80
0.50
Operating Profit
132.90
91.70
45.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
4.80
1.30
2.20
Depreciation
13.70
14.20
14.30
Profit Before Taxation & Exceptional Items
114.30
76.00
29.10
Exceptional Income / Expenses
-46.10
-44.00
-9.50
Profit Before Tax
68.20
32.00
19.70
Provision for Tax
24.90
7.70
6.50
Current Income Tax
25.90
8.60
7.10
Deferred Tax
-3.20
-0.90
-0.60
Profit After Tax
43.30
24.30
13.20
Other Consolidated Items
0.00
0.70
1.60
Consolidated Net Profit
43.20
25.00
14.90
Appropriations
43.20
25.00
14.90
General Reserves
42.50
25.10
14.90
Other Appropriation
0.70
-0.20
Earnings Per Share
1.00
1.00
0.00