(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1759.30
1045.10
787.27
Sales
1709.60
1009.30
756.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.70
35.80
30.32
Net Sales
1759.30
1045.10
787.27
Increase/Decrease in Stock
-61.60
-18.60
-33.90
Raw Material Consumed
1438.90
760.10
578.60
Opening Raw Materials
77.40
26.00
11.32
Purchases Raw Materials
572.30
405.90
261.03
Closing Raw Materials
95.60
77.40
26.04
Other Direct Purchases / Brought in cost
884.80
405.50
332.28
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.20
8.50
6.24
Electricity & Power
13.20
8.50
6.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
39.70
22.40
20.82
Salaries, Wages & Bonus
36.90
20.90
18.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.30
1.50
1.83
Other Employees Cost
0.60
0.00
0.00
Other Manufacturing Expenses
187.10
133.50
94.37
Sub-contracted / Out sourced services
Processing Charges
128.70
107.30
77.21
Repairs and Maintenance
3.00
3.60
3.28
Packing Material Consumed
0.01
Other Mfg Exp
55.30
22.50
13.88
General and Administration Expenses
33.20
32.70
31.00
Rent , Rates & Taxes
1.50
2.30
7.61
Printing and stationery
0.70
0.80
1.04
Professional and legal fees
3.30
3.80
1.26
Traveling and conveyance
5.30
1.90
8.79
Other Administration
27.00
24.20
19.58
Selling and Distribution Expenses
21.60
24.40
25.44
Advertisement & Sales Promotion
3.60
0.20
5.22
Sales Commissions & Incentives
3.90
4.90
6.17
Freight and Forwarding
14.00
19.20
14.05
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
Other Miscellaneous Expenses
1.80
2.80
5.55
Less: Expenses Capitalised
Total Expenditure
1674.00
965.80
728.49
Operating Profit (Excl OI)
85.30
79.30
58.77
Other Income
21.50
1.60
1.60
Interest Received
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
106.70
80.90
60.37
InterestonDebenture / Bonds
Interest on Term Loan
28.90
20.90
Intereston Fixed deposits
Bank Charges etc
5.70
3.80
2.03
Other Interest
5.90
3.30
15.96
Depreciation
23.30
19.50
9.44
Profit Before Taxation & Exceptional Items
43.00
33.40
32.94
Exceptional Income / Expenses
Profit Before Tax
43.00
33.40
32.94
Provision for Tax
11.40
10.00
9.04
Current Income Tax
12.00
12.50
8.85
Deferred Tax
-0.60
-2.40
0.07
Profit After Tax
31.50
23.50
23.90
Consolidated Net Profit
31.50
25.00
23.90
Profit Balance B/F
108.70
91.20
69.14
Appropriations
140.20
116.20
93.04
Other Appropriation
8.60
7.50
3.03
Equity Dividend %
12.00
10.00
15.00
Earnings Per Share
3.00
2.00
5.00