(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2192.90
1288.30
598.70
803.87
762.74
Sales
1999.90
1138.00
449.40
506.27
457.47
Job Work/ Contract Receipts
193.00
150.30
149.30
297.60
305.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2192.90
1288.30
598.70
803.87
762.74
Increase/Decrease in Stock
-200.80
20.50
-23.10
-41.48
-12.80
Raw Material Consumed
1750.50
954.20
405.50
479.67
424.69
Opening Raw Materials
37.20
20.60
135.80
120.50
97.35
Purchases Raw Materials
1540.80
884.80
46.30
162.74
141.65
Closing Raw Materials
214.60
37.20
20.60
152.92
120.50
Other Direct Purchases / Brought in cost
387.20
86.00
243.90
349.35
306.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.80
81.20
59.50
106.49
107.07
Electricity & Power
95.70
79.40
58.70
105.08
105.99
Oil, Fuel & Natural gas
1.70
1.60
0.80
1.32
0.84
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
32.40
0.20
0.00
0.10
0.24
Employee Cost
97.90
59.10
31.40
57.51
52.98
Salaries, Wages & Bonus
89.40
49.70
30.10
55.13
50.76
Contributions to EPF & Pension Funds
4.40
2.30
1.20
2.35
2.16
Workmen and Staff Welfare Expenses
1.10
0.30
0.00
0.02
0.06
Other Employees Cost
3.10
6.80
0.00
0.00
0.00
Other Manufacturing Expenses
123.20
25.10
14.30
25.75
36.32
Sub-contracted / Out sourced services
Processing Charges
99.00
0.20
0.33
8.32
Repairs and Maintenance
1.00
0.90
0.60
0.64
0.90
Packing Material Consumed
Other Mfg Exp
23.10
24.30
13.50
24.79
27.10
General and Administration Expenses
38.90
12.60
9.20
9.63
8.77
Rent , Rates & Taxes
1.60
0.70
0.20
0.33
0.86
Insurance
5.40
2.50
2.00
1.35
0.72
Printing and stationery
1.20
0.50
0.30
0.17
0.29
Professional and legal fees
3.50
1.20
1.10
0.91
0.72
Traveling and conveyance
2.60
0.10
0.20
0.24
0.50
Other Administration
27.20
7.70
5.70
6.86
6.17
Selling and Distribution Expenses
13.50
1.80
1.80
2.99
1.72
Advertisement & Sales Promotion
0.80
0.10
0.01
0.10
Sales Commissions & Incentives
10.20
1.40
0.90
2.46
0.69
Freight and Forwarding
2.40
0.30
0.90
0.52
0.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.07
Miscellaneous Expenses
5.00
0.20
1.70
0.19
0.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
0.20
1.70
0.18
0.16
Less: Expenses Capitalised
Total Expenditure
1958.10
1154.70
500.30
640.76
618.91
Operating Profit (Excl OI)
234.80
133.60
98.40
163.11
143.83
Other Income
6.30
4.70
3.50
2.66
1.43
Interest Received
0.60
0.60
1.10
1.01
1.02
Profit on sale of Fixed Assets
0.41
Profits on sale of Investments
0.80
Others
4.90
4.10
2.40
1.65
0.00
Operating Profit
241.10
138.30
101.80
165.77
145.26
Interest
86.20
30.20
29.50
53.54
42.59
InterestonDebenture / Bonds
Interest on Term Loan
47.50
17.60
14.60
30.36
24.61
Intereston Fixed deposits
Bank Charges etc
1.40
1.00
1.40
1.21
1.09
Other Interest
37.30
11.70
13.50
21.98
16.89
PBDT
154.90
108.10
72.40
112.23
102.67
Depreciation
78.80
47.20
39.80
69.40
74.78
Profit Before Taxation & Exceptional Items
76.10
61.00
32.50
42.83
27.89
Exceptional Income / Expenses
Profit Before Tax
76.10
61.00
32.50
42.83
27.89
Provision for Tax
20.80
15.20
6.40
7.40
6.03
Current Income Tax
14.50
19.70
6.40
7.11
5.71
Deferred Tax
6.30
-4.40
0.29
0.29
Other taxes
0.00
0.00
6.40
0.00
0.03
Profit After Tax
55.40
45.70
26.10
35.43
21.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.77
-1.47
Consolidated Net Profit
55.40
45.70
26.10
32.66
20.39
Profit Balance B/F
164.60
117.80
90.90
55.96
35.57
Appropriations
220.00
163.60
117.00
88.62
55.96
Other Appropriation
-1.80
-1.00
-0.90
-2.36
-0.82
Earnings Per Share
8.00
6.00
12.00
17.00
11.00
Adjusted EPS
4.00
3.00
3.00
4.00
3.00