(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1818.86
959.19
609.07
302.78
289.46
Sales
1807.78
942.83
587.85
298.81
275.84
Job Work/ Contract Receipts
2.59
2.72
0.38
2.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.49
13.65
20.85
3.98
10.81
Net Sales
1818.86
959.19
609.07
302.78
289.46
Increase/Decrease in Stock
5.07
-21.38
6.03
-7.60
4.35
Raw Material Consumed
1413.62
755.14
458.45
261.18
205.81
Opening Raw Materials
12.57
7.96
9.37
10.34
4.01
Purchases Raw Materials
90.71
127.96
89.19
145.18
66.36
Closing Raw Materials
16.29
12.57
7.96
9.86
10.34
Other Direct Purchases / Brought in cost
1326.63
631.79
367.86
115.53
145.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.03
2.84
2.28
2.25
1.23
Electricity & Power
2.03
2.84
2.28
2.25
1.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.84
16.80
15.06
11.40
12.35
Salaries, Wages & Bonus
16.15
16.09
14.47
10.79
11.73
Contributions to EPF & Pension Funds
0.50
0.55
0.55
0.59
0.58
Workmen and Staff Welfare Expenses
0.19
0.16
0.04
0.02
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.47
138.44
75.38
19.99
24.11
Sub-contracted / Out sourced services
Repairs and Maintenance
1.07
1.50
0.72
0.71
0.48
Packing Material Consumed
Other Mfg Exp
160.40
136.95
74.66
19.27
23.63
General and Administration Expenses
7.51
4.20
2.89
1.96
1.89
Rent , Rates & Taxes
0.76
0.43
0.27
0.23
0.11
Insurance
5.28
2.73
1.71
0.59
0.81
Professional and legal fees
0.58
0.59
0.54
0.49
0.53
Traveling and conveyance
0.64
0.20
0.21
0.50
0.29
Other Administration
0.89
0.45
0.36
0.65
0.44
Selling and Distribution Expenses
158.00
3.97
2.86
2.43
1.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.70
60.23
39.25
4.55
25.05
Bad debts /advances written off
10.21
53.14
33.70
21.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.49
7.10
5.56
4.55
3.87
Less: Expenses Capitalised
Total Expenditure
1789.23
960.25
602.19
296.16
276.77
Operating Profit (Excl OI)
29.63
-1.06
6.88
6.62
12.69
Other Income
34.43
9.39
2.31
1.24
2.72
Interest Received
0.10
0.13
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
28.80
8.98
2.01
0.98
2.71
Others
5.54
0.41
0.29
0.12
0.00
Operating Profit
64.06
8.33
9.19
7.86
15.41
Interest
8.15
6.26
6.43
5.09
7.74
InterestonDebenture / Bonds
Interest on Term Loan
2.22
0.05
Intereston Fixed deposits
Bank Charges etc
2.62
1.14
1.04
0.47
0.81
Other Interest
3.31
5.06
5.39
4.62
6.92
PBDT
55.92
2.08
2.76
2.77
7.68
Depreciation
1.64
1.65
1.62
1.73
1.65
Profit Before Taxation & Exceptional Items
54.28
0.42
1.14
1.04
6.03
Exceptional Income / Expenses
Profit Before Tax
54.28
0.42
1.14
1.04
6.03
Provision for Tax
16.00
0.23
0.63
0.60
-0.53
Current Income Tax
15.30
0.23
0.48
0.22
1.16
Deferred Tax
0.70
0.00
0.15
0.37
-1.69
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.28
0.19
0.51
0.44
6.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.28
0.19
0.51
0.44
6.55
Profit Balance B/F
47.81
47.62
47.11
46.66
40.11
Appropriations
86.09
47.81
47.62
47.11
46.66
Earnings Per Share
6.00
0.00
0.00
0.00
1.00
Adjusted EPS
6.00
0.00
0.00
0.00
1.00