Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1026.50
786.60
657.11
445.19
280.40
Sales
777.20
469.00
497.13
364.44
226.30
Job Work/ Contract Receipts
Processing Charges / Service Income
249.30
317.50
159.98
80.75
54.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1026.50
786.60
657.11
445.19
280.40
Increase/Decrease in Stock
-55.20
-14.40
-10.64
-39.88
-1.50
Raw Material Consumed
752.90
556.30
499.48
327.16
179.20
Opening Raw Materials
1.20
15.70
16.88
Purchases Raw Materials
754.40
519.50
480.41
344.03
Closing Raw Materials
16.20
1.20
15.73
16.88
7.00
Other Direct Purchases / Brought in cost
13.40
22.30
17.93
186.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
2.00
1.48
0.85
Electricity & Power
8.70
2.00
1.48
0.85
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
49.30
33.50
25.81
18.68
14.90
Salaries, Wages & Bonus
45.70
31.50
24.19
18.03
14.90
Contributions to EPF & Pension Funds
1.60
1.10
1.18
0.47
Workmen and Staff Welfare Expenses
1.90
0.80
0.44
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.80
16.90
14.95
36.47
Sub-contracted / Out sourced services
12.53
36.47
Processing Charges
14.20
11.50
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
18.50
5.40
2.42
0.00
0.00
General and Administration Expenses
32.60
42.70
24.93
34.62
49.00
Rent , Rates & Taxes
3.70
2.30
1.75
1.62
0.00
Insurance
4.40
2.50
1.89
1.09
Printing and stationery
0.50
0.30
0.19
0.34
Professional and legal fees
14.30
14.20
7.50
12.33
Traveling and conveyance
6.10
13.90
4.94
5.71
Other Administration
9.80
23.40
13.60
19.25
49.00
Selling and Distribution Expenses
29.90
35.30
36.70
14.17
Advertisement & Sales Promotion
2.30
1.70
1.10
1.61
Sales Commissions & Incentives
9.30
5.90
3.20
Freight and Forwarding
13.90
22.40
32.41
12.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.50
5.30
0.00
0.00
0.00
Miscellaneous Expenses
12.40
9.30
15.54
7.14
Bad debts /advances written off
2.30
7.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
7.30
3.80
1.20
5.32
Losson sale of non-trade current investments
0.54
Other Miscellaneous Expenses
5.10
3.20
6.51
1.29
0.00
Less: Expenses Capitalised
Total Expenditure
863.30
681.50
608.25
399.22
241.70
Operating Profit (Excl OI)
163.20
105.10
48.86
45.97
38.70
Other Income
20.40
12.90
18.36
12.93
4.80
Interest Received
3.30
5.30
5.68
4.94
3.00
Dividend Received
0.02
0.04
1.10
Profit on sale of Fixed Assets
1.10
0.40
Profits on sale of Investments
0.20
Provision Written Back
6.20
0.70
2.11
Foreign Exchange Gains
0.60
0.20
2.74
Others
10.40
5.50
9.93
5.84
0.10
Operating Profit
183.60
118.00
67.22
58.90
43.50
Interest
27.10
11.80
13.99
13.04
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
8.30
4.91
5.73
Other Interest
26.40
3.60
9.09
7.31
0.30
PBDT
156.60
106.20
53.23
45.86
43.20
Depreciation
41.40
18.00
20.48
20.88
3.80
Profit Before Taxation & Exceptional Items
115.10
88.20
32.75
24.99
39.40
Exceptional Income / Expenses
0.70
-0.10
6.03
3.74
Profit Before Tax
115.80
88.10
38.78
28.73
39.40
Provision for Tax
34.60
34.90
-8.97
23.33
14.50
Current Income Tax
35.80
25.90
17.78
16.55
11.70
Deferred Tax
-1.90
8.90
-28.84
3.62
2.90
Other taxes
0.70
0.10
2.09
3.16
0.00
Profit After Tax
81.20
53.20
47.75
5.40
24.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
Consolidated Net Profit
81.20
53.20
47.75
5.40
25.30