(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2255.00
1858.80
1179.70
Sales
2253.80
1855.80
1178.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
3.00
1.20
Net Sales
2255.00
1858.80
1179.70
Increase/Decrease in Stock
-59.50
-119.50
-8.50
Raw Material Consumed
1955.80
1514.20
934.60
Opening Raw Materials
262.30
276.40
110.90
Purchases Raw Materials
1881.90
1500.10
1100.10
Closing Raw Materials
188.40
262.30
276.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.10
1.20
Electricity & Power
1.20
1.10
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.30
13.10
10.60
Salaries, Wages & Bonus
13.20
12.00
9.90
Contributions to EPF & Pension Funds
0.60
0.60
0.50
Workmen and Staff Welfare Expenses
0.60
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
71.20
48.20
50.40
Sub-contracted / Out sourced services
6.80
5.20
4.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
64.50
43.00
46.20
General and Administration Expenses
24.30
13.70
8.00
Rent , Rates & Taxes
2.90
3.50
2.20
Professional and legal fees
5.60
2.10
1.50
Traveling and conveyance
1.70
0.70
1.00
Other Administration
15.50
7.70
4.20
Selling and Distribution Expenses
30.80
50.70
32.60
Handling and Clearing Charges
30.20
49.30
32.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
55.10
11.90
12.60
Bad debts /advances written off
1.60
Provision for doubtful debts
16.40
0.80
Losson disposal of fixed assets(net)
27.40
Losson foreign exchange fluctuations
3.90
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
8.60
11.90
Less: Expenses Capitalised
Total Expenditure
2093.10
1533.30
1041.60
Operating Profit (Excl OI)
161.90
325.50
138.20
Other Income
96.90
4.60
14.40
Interest Received
4.80
0.20
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
91.40
0.30
0.00
Foreign Exchange Gains
14.20
Operating Profit
258.90
330.10
152.60
InterestonDebenture / Bonds
Interest on Term Loan
7.30
5.10
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.90
1.20
Other Interest
2.60
5.50
2.40
Depreciation
15.40
17.90
13.70
Profit Before Taxation & Exceptional Items
232.60
300.70
134.30
Exceptional Income / Expenses
Profit Before Tax
232.60
300.70
134.30
Provision for Tax
70.20
89.60
35.80
Current Income Tax
82.90
88.20
39.90
Deferred Tax
-12.80
1.40
-4.10
Profit After Tax
162.40
211.10
98.50
Consolidated Net Profit
162.40
211.10
98.50
Profit Balance B/F
487.80
276.70
178.20
Appropriations
650.20
487.80
276.70
Earnings Per Share
3.00
17.00
8.00