(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
510.90
509.20
347.60
220.80
Sales
17.30
134.50
77.90
20.10
Job Work/ Contract Receipts
Processing Charges / Service Income
493.60
374.70
269.60
200.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
510.90
509.20
347.60
220.80
Increase/Decrease in Stock
7.00
-37.50
-5.80
-4.00
Raw Material Consumed
143.60
262.20
183.10
82.30
Other Direct Purchases / Brought in cost
143.60
262.20
183.10
82.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.70
1.10
1.30
Electricity & Power
1.80
1.70
1.10
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
144.30
121.10
61.40
52.10
Salaries, Wages & Bonus
135.90
114.90
58.70
49.70
Contributions to EPF & Pension Funds
6.50
4.20
1.40
0.90
Workmen and Staff Welfare Expenses
1.50
2.00
Other Employees Cost
0.40
0.00
1.30
1.40
Other Manufacturing Expenses
1.20
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
53.00
43.50
25.40
20.50
Rent , Rates & Taxes
7.40
7.90
6.00
4.80
Insurance
0.40
0.90
0.30
0.10
Printing and stationery
1.10
1.60
0.60
0.30
Professional and legal fees
2.60
1.00
2.60
2.30
Traveling and conveyance
34.20
26.50
8.50
6.10
Other Administration
41.50
32.10
15.80
13.10
Selling and Distribution Expenses
4.50
6.80
3.40
4.20
Advertisement & Sales Promotion
1.50
1.40
1.10
1.10
Sales Commissions & Incentives
1.40
1.70
1.00
3.10
Freight and Forwarding
0.70
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.30
1.40
0.00
Miscellaneous Expenses
0.80
0.00
0.20
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.00
0.20
0.40
Less: Expenses Capitalised
Total Expenditure
356.20
398.70
268.90
156.80
Operating Profit (Excl OI)
154.70
110.50
78.70
64.00
Other Income
1.50
0.50
0.40
0.40
Interest Received
0.90
0.50
0.30
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.10
Operating Profit
156.20
111.00
79.10
64.30
Interest
23.00
13.90
15.50
16.90
InterestonDebenture / Bonds
Interest on Term Loan
20.60
13.20
13.90
13.60
Intereston Fixed deposits
Bank Charges etc
2.40
0.70
1.60
2.90
Other Interest
0.00
0.00
0.10
0.40
PBDT
133.20
97.10
63.60
47.40
Depreciation
45.70
38.80
30.60
23.20
Profit Before Taxation & Exceptional Items
87.50
58.30
33.00
24.20
Exceptional Income / Expenses
Profit Before Tax
87.50
58.30
33.00
24.20
Provision for Tax
21.20
15.40
8.70
3.80
Current Income Tax
26.70
16.70
11.00
4.20
Deferred Tax
-5.40
-1.30
-2.30
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
66.30
42.90
24.30
20.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.30
42.90
24.30
20.40
Profit Balance B/F
120.20
77.30
53.00
32.60
Appropriations
186.50
120.20
77.30
53.00
Earnings Per Share
9.00
6.00
3.00
3.00
Adjusted EPS
9.00
6.00
3.00
3.00