(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10665.90
1882.50
1340.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2237.00
1530.20
1047.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
10665.90
1882.50
1340.10
Increase/Decrease in Stock
-15.40
10.90
-28.50
Raw Material Consumed
8406.00
340.20
303.40
Other Direct Purchases / Brought in cost
8406.00
340.20
303.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.00
1.60
Electricity & Power
3.40
2.00
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
262.90
157.40
137.70
Salaries, Wages & Bonus
241.70
146.60
127.60
Contributions to EPF & Pension Funds
10.20
5.40
4.60
Workmen and Staff Welfare Expenses
8.10
3.10
1.50
Other Employees Cost
2.80
2.30
3.90
Other Manufacturing Expenses
1728.00
1143.60
732.80
Sub-contracted / Out sourced services
Processing Charges
1697.10
1119.70
718.10
Repairs and Maintenance
0.30
0.20
0.30
Packing Material Consumed
Other Mfg Exp
30.60
23.80
14.40
General and Administration Expenses
185.70
146.30
73.90
Rent , Rates & Taxes
2.60
1.60
1.30
Printing and stationery
6.40
4.40
5.30
Professional and legal fees
26.70
10.30
6.10
Traveling and conveyance
22.20
9.60
4.60
Other Administration
149.20
129.80
61.00
Selling and Distribution Expenses
4.50
2.70
1.90
Advertisement & Sales Promotion
4.50
2.70
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
12.50
3.90
8.30
Bad debts /advances written off
0.50
1.70
6.20
Provision for doubtful debts
3.90
0.20
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
8.10
1.10
0.50
Less: Expenses Capitalised
Total Expenditure
10587.60
1806.90
1231.00
Operating Profit (Excl OI)
78.40
75.60
109.10
Other Income
28.00
25.50
16.10
Interest Received
11.20
14.10
14.30
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Provision Written Back
2.70
2.00
0.90
Foreign Exchange Gains
0.00
0.30
Operating Profit
106.40
101.10
125.20
InterestonDebenture / Bonds
Interest on Term Loan
9.90
3.00
0.00
Intereston Fixed deposits
Bank Charges etc
9.20
3.60
10.00
Other Interest
1.90
1.50
4.20
Depreciation
20.00
14.90
9.40
Profit Before Taxation & Exceptional Items
65.40
78.10
101.50
Exceptional Income / Expenses
-0.30
Profit Before Tax
65.40
77.80
101.50
Provision for Tax
16.50
22.30
26.90
Current Income Tax
21.10
22.60
29.00
Deferred Tax
-4.60
-0.30
-2.10
Profit After Tax
48.90
55.50
74.60
Minority Interest
5.10
-3.30
Consolidated Net Profit
53.90
52.30
74.60
Profit Balance B/F
132.00
77.40
4.30
Appropriations
186.00
129.70
78.80
Other Appropriation
-2.30
-2.30
1.40
Earnings Per Share
539.00
523.00
746.00