(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
828.50
572.50
370.68
232.21
242.05
Sales
828.50
572.50
370.68
232.21
242.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
828.50
572.50
370.68
232.21
242.05
Increase/Decrease in Stock
-1.20
-13.50
-28.63
-12.53
-1.81
Raw Material Consumed
607.60
407.80
307.07
192.83
188.20
Purchases Raw Materials
607.60
407.80
307.07
192.83
188.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
2.70
1.85
1.34
0.48
Electricity & Power
5.30
2.50
1.78
1.24
0.44
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
0.10
0.10
0.07
0.10
0.04
Employee Cost
10.10
9.10
5.80
4.58
2.87
Salaries, Wages & Bonus
9.80
8.70
5.47
4.36
2.63
Contributions to EPF & Pension Funds
0.30
0.40
0.32
0.21
0.23
Workmen and Staff Welfare Expenses
0.00
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.00
11.70
5.37
4.88
5.31
Sub-contracted / Out sourced services
Processing Charges
9.00
10.90
4.01
4.20
4.53
Packing Material Consumed
Other Mfg Exp
0.00
0.90
1.36
0.68
0.78
General and Administration Expenses
29.50
21.70
12.74
12.56
11.94
Rent , Rates & Taxes
9.30
6.10
4.29
4.11
3.09
Insurance
0.20
0.20
0.15
0.13
0.17
Printing and stationery
1.50
0.70
0.13
0.03
0.07
Professional and legal fees
2.50
1.80
0.40
1.02
0.33
Traveling and conveyance
0.90
0.20
0.29
0.75
1.41
Other Administration
15.90
12.90
7.77
7.28
8.29
Selling and Distribution Expenses
83.30
96.30
36.93
19.69
17.45
Handling and Clearing Charges
26.60
34.40
20.26
17.44
14.90
Other Selling Expenses
34.30
28.50
13.90
0.23
1.43
Miscellaneous Expenses
2.30
0.50
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
2.30
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
746.00
536.10
341.12
223.35
224.43
Operating Profit (Excl OI)
82.50
36.50
29.56
8.86
17.61
Other Income
22.40
28.20
18.11
24.79
13.78
Interest Received
9.90
6.40
4.95
2.85
2.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
3.30
3.14
5.83
2.85
Others
9.10
18.60
10.01
16.11
8.06
Operating Profit
104.90
64.70
47.67
33.65
31.39
Interest
1.00
1.50
3.02
1.54
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.20
2.73
1.36
2.34
Other Interest
0.30
0.40
0.29
0.18
0.46
PBDT
104.00
63.20
44.65
32.12
28.59
Depreciation
4.40
2.70
1.91
2.11
1.96
Profit Before Taxation & Exceptional Items
99.60
60.50
42.74
30.01
26.63
Exceptional Income / Expenses
-4.20
Profit Before Tax
95.40
60.50
42.74
30.01
26.63
Provision for Tax
24.20
16.80
11.91
8.36
7.43
Current Income Tax
23.40
16.00
11.83
8.55
7.60
Deferred Tax
0.90
0.80
0.08
-0.19
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.20
43.80
30.83
21.65
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.20
43.80
30.83
21.65
19.20
Profit Balance B/F
103.10
78.50
47.61
26.81
7.60
Appropriations
174.30
122.20
78.44
48.46
26.81
Other Appropriation
19.10
-0.03
0.85
Earnings Per Share
6.00
4.00
12.00
8.00
7.00
Adjusted EPS
6.00
4.00
3.00
2.00
2.00