(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1040.40
1463.20
1220.30
727.40
518.90
Sales
934.70
1385.00
1155.00
654.70
487.10
Job Work/ Contract Receipts
Processing Charges / Service Income
105.70
78.20
65.40
72.70
31.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1040.40
1463.20
1220.30
727.40
518.90
Increase/Decrease in Stock
-56.80
-39.50
-46.10
-67.40
-45.70
Raw Material Consumed
835.60
1142.60
950.20
597.70
448.50
Other Direct Purchases / Brought in cost
835.60
1142.60
950.20
597.70
448.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
26.10
38.30
15.60
9.20
5.00
Salaries, Wages & Bonus
22.60
37.20
14.10
8.20
4.50
Contributions to EPF & Pension Funds
1.20
Workmen and Staff Welfare Expenses
1.40
1.20
1.50
1.10
0.50
Other Employees Cost
0.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.20
52.90
87.40
63.20
50.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
33.20
52.90
41.40
26.60
25.60
Other Mfg Exp
0.00
0.00
46.00
36.60
25.30
General and Administration Expenses
39.80
39.00
35.80
22.30
10.50
Rent , Rates & Taxes
7.80
5.10
4.10
2.80
1.40
Insurance
1.30
0.80
0.50
0.20
0.10
Printing and stationery
3.00
2.20
0.30
0.20
0.10
Professional and legal fees
4.00
6.60
7.90
3.50
0.80
Traveling and conveyance
0.70
1.00
1.40
0.50
1.00
Other Administration
23.70
24.30
23.00
15.60
8.10
Selling and Distribution Expenses
13.10
5.90
4.30
3.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
5.00
3.90
2.80
0.00
Miscellaneous Expenses
36.10
57.70
3.30
3.30
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.10
57.70
3.10
3.20
2.90
Less: Expenses Capitalised
Total Expenditure
927.20
1296.90
1050.40
631.40
472.40
Operating Profit (Excl OI)
113.30
166.30
169.90
96.00
46.50
Other Income
7.40
14.20
0.60
0.40
0.10
Interest Received
6.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
13.50
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.70
0.10
Others
0.50
0.00
0.50
0.40
0.00
Operating Profit
120.70
180.60
170.50
96.40
46.60
Interest
22.90
24.40
14.10
5.60
2.60
InterestonDebenture / Bonds
Interest on Term Loan
2.10
1.40
0.50
Intereston Fixed deposits
Bank Charges etc
2.90
3.20
1.00
0.30
0.50
Other Interest
17.90
19.90
12.60
5.30
2.10
PBDT
97.80
156.20
156.40
90.80
44.10
Depreciation
10.70
11.60
7.40
3.60
0.30
Profit Before Taxation & Exceptional Items
87.10
144.60
149.10
87.20
43.70
Exceptional Income / Expenses
Profit Before Tax
87.10
144.60
149.10
87.20
43.70
Provision for Tax
23.30
37.70
39.90
23.60
13.40
Current Income Tax
21.90
35.50
39.30
23.70
13.40
Deferred Tax
1.40
2.00
0.60
0.00
0.00
Other taxes
0.00
0.20
0.00
0.00
0.00
Profit After Tax
63.80
106.90
109.20
63.60
30.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.80
106.90
109.20
63.60
30.40
Profit Balance B/F
272.70
165.80
64.00
30.40
0.10
Appropriations
336.50
272.70
173.10
94.00
30.40
Other Appropriation
112.90
7.50
30.00
Earnings Per Share
4.00
28.00
29.00
21.00
3036.00
Adjusted EPS
4.00
7.00
7.00
4.00
2.00