(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10288.80
10282.50
6309.20
1484.17
1367.68
Sales
10288.80
10282.50
6309.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1484.17
1367.68
Net Sales
10288.80
10282.50
6309.20
1484.17
1367.68
Increase/Decrease in Stock
58.50
-62.10
43.50
-93.16
-23.69
Raw Material Consumed
9730.50
9919.80
6074.00
1501.39
1332.62
Opening Raw Materials
256.90
99.50
Purchases Raw Materials
9963.10
9873.80
6036.20
546.59
Closing Raw Materials
489.50
256.90
99.50
Other Direct Purchases / Brought in cost
203.40
137.30
954.80
1332.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.00
111.10
14.70
4.04
0.29
Electricity & Power
144.00
111.10
14.70
4.04
0.29
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
57.40
36.50
18.70
13.99
2.82
Salaries, Wages & Bonus
52.80
34.40
17.60
13.47
2.46
Contributions to EPF & Pension Funds
2.40
1.30
0.30
0.14
0.13
Workmen and Staff Welfare Expenses
1.70
0.40
0.40
0.09
0.16
Other Employees Cost
0.50
0.40
0.40
0.29
0.07
Other Manufacturing Expenses
49.80
47.00
22.30
1.99
Sub-contracted / Out sourced services
Processing Charges
1.80
2.30
3.60
Repairs and Maintenance
8.80
28.10
17.40
1.19
Packing Material Consumed
3.70
3.40
1.30
0.79
Other Mfg Exp
35.50
13.20
0.00
0.00
0.00
General and Administration Expenses
19.40
15.10
7.40
11.21
20.83
Rent , Rates & Taxes
2.60
4.60
2.20
5.69
0.23
Insurance
2.40
2.70
0.60
2.33
Printing and stationery
0.40
0.30
0.30
0.05
0.07
Professional and legal fees
5.80
2.30
1.00
0.53
1.57
Traveling and conveyance
0.80
0.10
0.29
0.37
Other Administration
8.20
5.20
3.30
2.60
18.97
Selling and Distribution Expenses
33.50
23.30
21.70
5.21
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
11.70
0.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
11.10
0.00
0.00
0.82
Less: Expenses Capitalised
Total Expenditure
10094.60
10102.40
6202.30
1444.66
1333.77
Operating Profit (Excl OI)
194.20
180.10
106.90
39.51
33.92
Other Income
101.70
12.50
8.50
4.34
1.04
Interest Received
29.90
12.50
8.20
0.24
0.95
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.11
Others
71.80
0.00
0.30
0.00
0.09
Operating Profit
295.90
192.60
115.40
43.86
34.96
Interest
72.80
39.70
36.60
24.55
18.14
InterestonDebenture / Bonds
Interest on Term Loan
72.80
39.70
36.60
24.55
18.14
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
223.10
152.90
78.80
19.31
16.81
Depreciation
11.90
11.40
8.40
3.13
1.41
Profit Before Taxation & Exceptional Items
211.20
141.50
70.40
16.18
15.40
Exceptional Income / Expenses
Profit Before Tax
211.20
141.50
70.40
16.18
15.40
Provision for Tax
74.40
41.30
19.80
4.59
4.95
Current Income Tax
71.00
36.70
11.80
3.09
4.56
Deferred Tax
3.40
4.60
8.00
1.51
0.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.80
100.20
50.60
11.59
10.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.80
100.20
50.60
11.59
10.45
Profit Balance B/F
111.60
72.90
57.30
45.74
35.29
Appropriations
248.40
173.10
107.90
57.33
45.74
Other Appropriation
110.60
61.40
35.00
Earnings Per Share
0.00
5.00
4.00
2.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00