(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3005.10
1609.00
950.70
Sales
2916.00
1575.10
932.10
Job Work/ Contract Receipts
Processing Charges / Service Income
89.10
33.90
18.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
220.30
172.20
80.70
Net Sales
2784.80
1436.70
869.90
Increase/Decrease in Stock
-62.80
28.40
-33.50
Raw Material Consumed
2365.80
1220.00
776.70
Opening Raw Materials
76.50
63.00
34.80
Purchases Raw Materials
2385.50
1233.60
804.90
Closing Raw Materials
96.20
76.50
63.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.80
0.70
Electricity & Power
1.10
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
89.00
47.90
34.70
Salaries, Wages & Bonus
85.40
44.80
32.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.20
2.30
2.00
Other Employees Cost
0.40
0.80
0.70
Other Manufacturing Expenses
19.00
6.50
11.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.20
Repairs and Maintenance
12.60
3.00
6.70
Packing Material Consumed
Other Mfg Exp
6.30
3.40
4.20
General and Administration Expenses
63.50
25.50
18.10
Rent , Rates & Taxes
0.20
0.20
0.20
Printing and stationery
2.70
2.40
1.40
Professional and legal fees
20.80
5.30
2.50
Traveling and conveyance
14.60
3.70
1.50
Other Administration
39.00
17.10
13.50
Selling and Distribution Expenses
27.30
13.70
13.90
Advertisement & Sales Promotion
9.70
4.10
4.60
Sales Commissions & Incentives
0.30
0.90
0.00
Freight and Forwarding
16.40
6.90
2.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
1.80
6.40
Miscellaneous Expenses
94.20
3.00
Bad debts /advances written off
93.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
2597.00
1345.80
821.60
Operating Profit (Excl OI)
187.80
90.90
48.40
Interest Received
0.80
1.70
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
189.50
96.70
57.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
24.50
29.00
Other Interest
-4.40
0.00
0.00
Depreciation
21.30
15.80
14.70
Profit Before Taxation & Exceptional Items
144.40
56.40
13.80
Exceptional Income / Expenses
-0.50
-2.30
Profit Before Tax
144.40
55.90
11.50
Provision for Tax
33.70
15.30
2.30
Current Income Tax
35.70
14.00
3.00
Deferred Tax
-2.00
0.30
-0.60
Profit After Tax
110.70
40.60
9.20
Other Consolidated Items
0.20
0.10
Consolidated Net Profit
110.60
40.70
9.20
Profit Balance B/F
141.50
109.40
100.20
Appropriations
252.10
150.00
109.30
Other Appropriation
-0.20
4.90
Equity Dividend %
22.00
2.00
Earnings Per Share
1.00
2.00
1.00