Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2859.30
1849.50
1387.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2859.30
1849.50
1387.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2859.30
1849.50
1387.00
Increase/Decrease in Stock
Raw Material Consumed
2700.80
1721.90
1273.30
Other Direct Purchases / Brought in cost
2700.80
1721.90
1273.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.50
Electricity & Power
0.30
0.20
0.20
Oil, Fuel & Natural gas
0.10
0.10
0.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.90
11.00
7.80
Salaries, Wages & Bonus
4.20
3.10
2.60
Contributions to EPF & Pension Funds
0.40
0.20
0.00
Workmen and Staff Welfare Expenses
0.80
1.10
1.10
Other Employees Cost
8.50
6.60
4.00
Other Manufacturing Expenses
21.70
34.00
32.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.70
34.00
32.80
General and Administration Expenses
4.30
5.00
5.80
Rent , Rates & Taxes
0.30
0.60
0.70
Printing and stationery
0.90
0.90
0.50
Professional and legal fees
Traveling and conveyance
0.60
1.00
1.80
Other Administration
2.70
3.40
4.70
Selling and Distribution Expenses
7.30
5.80
16.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.60
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
2749.30
1778.40
1336.70
Operating Profit (Excl OI)
110.00
71.10
50.20
Interest Received
1.50
1.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Operating Profit
111.60
72.20
50.50
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
108.20
70.00
49.60
Exceptional Income / Expenses
-1.50
-1.00
-0.70
Profit Before Tax
106.60
69.00
48.90
Provision for Tax
27.50
18.10
12.70
Current Income Tax
27.80
18.20
13.00
Deferred Tax
-0.40
-0.10
-0.20
Profit After Tax
79.20
50.90
36.20
Consolidated Net Profit
79.20
50.90
36.20
Profit Balance B/F
105.00
54.10
17.90
Appropriations
184.20
105.00
54.10
Earnings Per Share
7916.00
5092.00
3616.00
Adjusted EPS
11.00
1.00
0.00