(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9053.40
2676.40
1529.79
1767.41
1192.59
Sales
9053.40
2665.70
1519.99
1754.23
1185.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
10.70
9.80
13.18
6.64
Less: Excise Duty
159.33
89.91
Net Sales
9053.40
2676.40
1529.79
1608.08
1102.68
Increase/Decrease in Stock
-109.30
-34.50
18.58
-57.84
-268.36
Raw Material Consumed
8250.70
2229.00
1215.67
1326.12
1024.07
Other Direct Purchases / Brought in cost
8250.70
2229.00
1215.67
1326.12
1024.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.20
0.21
0.21
0.38
Electricity & Power
0.50
0.20
0.21
0.21
0.38
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
23.00
21.00
19.22
21.57
12.13
Salaries, Wages & Bonus
22.00
20.30
18.72
21.06
11.77
Contributions to EPF & Pension Funds
0.50
0.40
0.27
0.31
0.23
Workmen and Staff Welfare Expenses
0.50
0.20
0.23
0.20
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
573.70
289.20
148.93
132.36
105.74
Sub-contracted / Out sourced services
Processing Charges
1.90
0.70
0.72
0.72
0.07
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
571.90
288.50
148.21
131.64
105.67
General and Administration Expenses
53.60
37.60
27.73
26.73
15.88
Rent , Rates & Taxes
35.80
29.50
19.22
17.66
10.31
Insurance
1.60
1.10
0.67
0.22
1.16
Printing and stationery
0.80
0.30
0.13
0.27
0.20
Professional and legal fees
2.80
2.10
2.57
6.52
2.57
Traveling and conveyance
0.80
0.40
0.32
0.54
0.16
Other Administration
12.70
4.50
5.15
2.06
1.63
Selling and Distribution Expenses
30.80
4.00
17.56
73.77
10.45
Handling and Clearing Charges
16.60
1.90
1.36
2.77
3.99
Other Selling Expenses
0.30
0.30
14.47
66.92
3.18
Miscellaneous Expenses
4.30
0.50
0.44
0.78
0.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
0.50
0.44
0.66
0.62
Less: Expenses Capitalised
Total Expenditure
8827.40
2547.00
1448.34
1523.69
901.02
Operating Profit (Excl OI)
226.00
129.50
81.46
84.39
201.66
Other Income
3.20
1.40
2.20
1.89
2.91
Interest Received
3.20
1.40
2.20
1.89
2.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
229.20
130.90
83.65
86.28
204.57
Interest
77.80
50.00
40.84
33.43
46.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
77.80
50.00
2.26
1.22
2.12
Other Interest
0.00
0.00
38.58
32.22
44.69
PBDT
151.50
80.90
42.81
52.85
157.76
Depreciation
2.30
1.20
1.62
2.38
3.22
Profit Before Taxation & Exceptional Items
149.20
79.70
41.19
50.47
154.53
Exceptional Income / Expenses
Profit Before Tax
149.20
79.70
41.19
50.47
154.53
Provision for Tax
37.80
19.60
11.52
14.33
53.94
Current Income Tax
38.00
20.00
11.49
14.04
54.09
Deferred Tax
-0.20
-0.40
0.03
0.29
-0.58
Other taxes
0.00
0.00
0.00
0.00
0.44
Profit After Tax
111.30
60.00
29.67
36.14
100.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.30
60.00
29.67
36.14
100.59
Profit Balance B/F
239.60
179.50
149.88
113.74
13.14
Appropriations
350.90
239.60
179.55
149.88
113.74
Earnings Per Share
7.00
4.00
2.00
2.00
9.00
Adjusted EPS
7.00
4.00
2.00
2.00
9.00