(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2498.20
1759.30
1045.10
787.27
Sales
2452.90
1709.60
1009.30
756.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.30
49.70
35.80
30.32
Net Sales
2498.20
1759.30
1045.10
787.27
Increase/Decrease in Stock
-33.50
-61.60
-18.60
-33.90
Raw Material Consumed
2098.90
1438.90
760.10
578.60
Opening Raw Materials
95.60
77.40
26.00
11.32
Purchases Raw Materials
532.90
572.30
405.90
261.03
Closing Raw Materials
81.90
95.60
77.40
26.04
Other Direct Purchases / Brought in cost
1552.40
884.80
405.50
332.28
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.80
13.20
8.50
6.24
Electricity & Power
16.80
13.20
8.50
6.24
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
57.00
39.70
22.40
20.82
Salaries, Wages & Bonus
50.30
36.90
20.90
18.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
6.50
2.30
1.50
1.83
Other Employees Cost
0.20
0.60
0.00
0.00
Other Manufacturing Expenses
17.30
187.10
133.50
94.37
Sub-contracted / Out sourced services
Processing Charges
128.70
107.30
77.21
Repairs and Maintenance
0.00
3.00
3.60
3.28
Packing Material Consumed
0.01
Other Mfg Exp
17.30
55.30
22.50
13.88
General and Administration Expenses
51.90
33.20
32.70
31.00
Rent , Rates & Taxes
1.70
1.50
2.30
7.61
Insurance
34.00
0.70
1.60
1.51
Printing and stationery
0.70
0.80
1.04
Professional and legal fees
4.60
3.30
3.80
1.26
Traveling and conveyance
10.20
5.30
1.90
8.79
Other Administration
11.70
27.00
24.20
19.58
Selling and Distribution Expenses
24.40
21.60
24.40
25.44
Advertisement & Sales Promotion
2.10
3.60
0.20
5.22
Sales Commissions & Incentives
9.10
3.90
4.90
6.17
Freight and Forwarding
13.20
14.00
19.20
14.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
147.70
1.80
2.80
5.92
Bad debts /advances written off
0.32
Provision for doubtful debts
0.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
16.40
Other Miscellaneous Expenses
131.30
1.80
2.80
5.55
Less: Expenses Capitalised
Total Expenditure
2380.50
1674.00
965.80
728.49
Operating Profit (Excl OI)
117.70
85.30
79.30
58.77
Other Income
20.80
21.50
1.60
1.60
Interest Received
2.10
0.60
1.10
1.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
Foreign Exchange Gains
15.10
0.20
Operating Profit
138.50
106.70
80.90
60.37
Interest
33.80
40.50
28.00
17.99
InterestonDebenture / Bonds
Interest on Term Loan
30.00
28.90
20.90
Intereston Fixed deposits
Bank Charges etc
2.70
5.70
3.80
2.03
Other Interest
1.10
5.90
3.30
15.96
PBDT
104.60
66.20
52.90
42.38
Depreciation
25.90
23.30
19.50
9.44
Profit Before Taxation & Exceptional Items
78.80
43.00
33.40
32.94
Exceptional Income / Expenses
Profit Before Tax
78.80
43.00
33.40
32.94
Provision for Tax
20.90
11.40
10.00
9.04
Current Income Tax
21.60
12.00
12.50
8.85
Deferred Tax
-0.70
-0.60
-2.40
0.07
Other taxes
0.00
0.00
-0.10
0.12
Profit After Tax
57.90
31.50
23.50
23.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.90
31.50
25.00
23.90
Profit Balance B/F
131.60
108.70
91.20
69.14
Appropriations
189.50
140.20
116.20
93.04
Other Appropriation
14.90
8.60
7.50
3.03
Equity Dividend %
15.00
12.00
10.00
15.00
Earnings Per Share
5.00
3.00
2.00
5.00
Adjusted EPS
5.00
3.00
2.00
2.00