Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3596.30
2325.10
1689.00
1475.45
152.16
Sales
3596.30
2325.10
1689.00
1475.45
152.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3596.30
2325.10
1689.00
1475.45
152.16
Increase/Decrease in Stock
-175.70
-45.40
-25.61
-0.45
-98.30
Raw Material Consumed
3499.00
2195.10
1591.19
1322.78
228.97
Other Direct Purchases / Brought in cost
3499.00
2195.10
1591.19
1322.78
228.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.33
0.26
0.04
Electricity & Power
0.40
0.40
0.33
0.26
0.04
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
60.80
41.60
37.55
23.56
1.34
Salaries, Wages & Bonus
59.50
38.30
36.44
22.22
1.32
Contributions to EPF & Pension Funds
1.00
0.60
0.62
0.64
Workmen and Staff Welfare Expenses
1.00
0.90
0.50
0.70
0.02
Other Employees Cost
-0.70
1.80
0.00
0.00
0.00
Other Manufacturing Expenses
28.43
4.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.22
0.02
Other Mfg Exp
0.00
0.00
0.00
28.12
3.99
General and Administration Expenses
52.00
35.80
14.11
34.78
2.65
Rent , Rates & Taxes
9.80
5.50
4.43
5.32
0.48
Insurance
4.10
2.80
2.32
3.06
0.22
Printing and stationery
0.40
0.40
0.12
0.11
0.02
Professional and legal fees
9.80
5.20
2.82
13.32
0.08
Traveling and conveyance
10.70
6.10
2.39
4.72
0.23
Other Administration
28.00
21.90
4.42
12.97
1.86
Selling and Distribution Expenses
22.30
18.50
7.18
9.79
0.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.10
5.10
2.88
0.06
0.00
Miscellaneous Expenses
10.30
5.80
11.34
10.49
0.13
Bad debts /advances written off
0.00
1.00
11.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
4.80
9.74
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.02
0.75
0.13
Less: Expenses Capitalised
Total Expenditure
3469.00
2251.90
1636.09
1429.64
139.70
Operating Profit (Excl OI)
127.20
73.30
52.91
45.81
12.45
Other Income
2.70
0.90
0.59
2.91
1.78
Interest Received
2.70
0.90
0.40
0.66
0.18
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.18
1.59
Others
0.00
0.00
0.00
2.25
0.02
Operating Profit
129.90
74.20
53.49
48.72
14.23
Interest
27.70
15.30
18.79
20.91
2.51
InterestonDebenture / Bonds
Interest on Term Loan
21.80
11.20
13.46
10.99
0.52
Intereston Fixed deposits
Bank Charges etc
5.10
4.00
4.38
4.33
0.56
Other Interest
0.70
0.20
0.95
5.60
1.43
PBDT
102.20
58.90
34.70
27.80
11.72
Depreciation
7.40
4.20
2.99
2.73
3.06
Profit Before Taxation & Exceptional Items
94.90
54.70
31.71
25.08
8.66
Exceptional Income / Expenses
-7.99
Profit Before Tax
94.90
54.70
31.71
17.08
8.66
Provision for Tax
24.10
14.70
9.72
4.39
2.85
Current Income Tax
24.70
14.50
9.08
5.34
3.83
Deferred Tax
-0.60
-0.60
0.64
-0.96
-0.98
Other taxes
0.00
0.80
0.00
0.00
0.00
Profit After Tax
70.80
40.00
21.99
12.70
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.80
40.00
21.99
12.70
5.80
Profit Balance B/F
80.50
40.50
18.50
5.80
Appropriations
151.30
80.50
40.49
18.50
5.80
Earnings Per Share
6.00
3.00
4.00
2.00
2.00
Adjusted EPS
6.00
3.00
2.00
1.00
1.00