(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3234.50
3032.90
1775.80
1326.05
1758.68
Sales
3206.10
3012.10
1759.20
1319.36
1758.68
Job Work/ Contract Receipts
Processing Charges / Service Income
28.40
20.80
16.50
6.69
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
0.00
Net Sales
3234.50
3032.90
1775.80
1326.05
1758.68
Increase/Decrease in Stock
-41.10
3.00
-24.10
62.09
-4.45
Raw Material Consumed
2934.60
2591.00
1622.60
1156.41
1636.89
Other Direct Purchases / Brought in cost
2934.60
2591.00
1622.60
1156.41
1636.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
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
42.20
41.80
38.30
38.25
15.30
Salaries, Wages & Bonus
42.20
41.80
38.30
38.25
15.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.10
0.00
0.00
General and Administration Expenses
10.00
6.00
4.40
5.76
21.22
Rent , Rates & Taxes
7.40
4.70
3.60
3.82
1.87
Insurance
0.40
0.20
0.10
0.17
0.13
Printing and stationery
0.00
0.00
0.00
0.05
0.19
Professional and legal fees
1.20
0.50
0.30
1.04
2.44
Traveling and conveyance
0.60
0.10
0.10
0.46
0.15
Other Administration
1.00
0.40
0.30
0.67
16.59
Selling and Distribution Expenses
64.40
15.70
12.80
7.76
48.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
0.06
Miscellaneous Expenses
4.40
2.90
0.70
0.53
Bad debts /advances written off
Provision for doubtful debts
0.70
0.40
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
1.80
0.20
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
3014.60
2660.50
1654.70
1270.80
1717.75
Operating Profit (Excl OI)
219.90
372.40
121.00
55.25
40.93
Other Income
4.80
0.40
1.10
3.12
1.02
Interest Received
0.40
0.40
1.10
3.12
0.02
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
2.50
0.99
Others
1.70
0.00
0.00
0.00
0.00
Operating Profit
224.70
372.80
122.20
58.38
41.95
Interest
11.00
14.20
14.10
20.37
20.85
InterestonDebenture / Bonds
Interest on Term Loan
1.78
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.70
0.51
0.42
Other Interest
10.40
13.40
13.30
19.87
18.66
PBDT
213.70
358.50
108.10
38.00
21.10
Depreciation
0.70
0.50
0.50
0.43
0.40
Profit Before Taxation & Exceptional Items
213.00
358.00
107.70
37.57
20.71
Exceptional Income / Expenses
Profit Before Tax
213.00
358.00
107.70
37.57
20.71
Provision for Tax
53.90
87.40
31.40
10.62
5.71
Current Income Tax
53.60
90.80
31.30
10.60
5.73
Deferred Tax
0.00
0.00
0.00
0.02
-0.02
Other taxes
0.30
-3.50
0.00
0.00
0.00
Profit After Tax
159.10
270.60
76.30
26.95
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.10
270.60
76.30
26.95
15.00
Profit Balance B/F
401.10
131.50
56.00
30.88
15.88
Appropriations
560.20
402.20
132.30
57.83
30.88
Other Appropriation
276.30
1.10
0.80
1.81
Equity Dividend %
1.00
1.00
1.00
1.00
3.00
Earnings Per Share
2.00
13.00
7.00
3.00
3.00
Adjusted EPS
2.00
4.00
1.00
0.00
0.00