(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3447.50
2263.50
1352.20
Sales
3405.20
2224.60
1316.60
Job Work/ Contract Receipts
Processing Charges / Service Income
25.20
23.20
23.30
Revenue from property development
Other Operational Income
17.10
15.70
12.30
Net Sales
3331.70
2223.70
1330.40
Increase/Decrease in Stock
-16.40
-48.30
-52.20
Raw Material Consumed
2946.40
1990.10
1146.80
Opening Raw Materials
66.70
29.30
13.30
Purchases Raw Materials
762.40
263.40
111.70
Closing Raw Materials
131.30
66.70
29.30
Other Direct Purchases / Brought in cost
2248.60
1764.20
1051.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
34.30
15.90
11.50
Electricity & Power
34.30
15.90
11.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
34.70
32.30
26.80
Salaries, Wages & Bonus
30.10
28.80
23.20
Contributions to EPF & Pension Funds
0.90
0.70
0.90
Workmen and Staff Welfare Expenses
2.90
2.10
2.70
Other Employees Cost
0.90
0.60
0.00
Other Manufacturing Expenses
5.00
2.70
2.60
Sub-contracted / Out sourced services
Processing Charges
0.20
0.20
Repairs and Maintenance
3.00
1.40
1.20
Packing Material Consumed
Other Mfg Exp
1.90
1.30
1.10
General and Administration Expenses
46.30
29.90
23.90
Rent , Rates & Taxes
4.00
3.50
3.00
Printing and stationery
1.30
1.20
0.80
Professional and legal fees
9.70
1.90
5.60
Traveling and conveyance
7.80
2.70
2.10
Other Administration
29.60
21.90
13.60
Selling and Distribution Expenses
76.80
85.10
67.30
Advertisement & Sales Promotion
2.30
1.60
2.10
Sales Commissions & Incentives
Freight and Forwarding
35.00
13.30
10.10
Handling and Clearing Charges
3.00
3.50
2.40
Other Selling Expenses
36.60
66.70
52.70
Miscellaneous Expenses
8.40
10.60
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.00
0.00
0.00
Other Miscellaneous Expenses
8.10
10.60
1.50
Less: Expenses Capitalised
Total Expenditure
3135.50
2118.30
1228.20
Operating Profit (Excl OI)
196.20
105.40
102.20
Other Income
79.00
70.60
47.70
Interest Received
20.80
11.50
16.00
Dividend Received
0.30
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
32.00
43.50
17.20
Provision Written Back
1.10
Foreign Exchange Gains
4.80
2.90
0.90
Operating Profit
275.30
176.10
149.90
InterestonDebenture / Bonds
Interest on Term Loan
86.60
52.00
47.70
Intereston Fixed deposits
Bank Charges etc
7.10
7.60
3.60
Other Interest
0.00
0.00
0.00
Depreciation
33.10
21.20
16.90
Profit Before Taxation & Exceptional Items
148.50
95.40
81.70
Exceptional Income / Expenses
Profit Before Tax
148.50
95.40
81.70
Provision for Tax
35.10
18.80
20.20
Current Income Tax
28.90
15.90
15.20
Profit After Tax
113.40
76.60
61.50
Minority Interest
-30.80
-14.00
-4.70
Consolidated Net Profit
82.60
62.70
56.80
Profit Balance B/F
207.80
118.40
76.80
Appropriations
290.40
181.00
133.50
Other Appropriation
-26.80
15.20
Earnings Per Share
6.00
44.00
40.00