Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1232.70
769.20
400.70
304.20
Sales
1232.70
769.20
400.70
304.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1232.70
769.20
400.70
304.20
Increase/Decrease in Stock
-78.50
-71.50
-4.90
-2.90
Raw Material Consumed
1007.10
648.60
342.50
245.80
Other Direct Purchases / Brought in cost
1007.10
648.60
342.50
245.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
0.70
0.40
Electricity & Power
1.10
0.90
0.70
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
71.10
41.30
16.60
23.90
Salaries, Wages & Bonus
64.40
35.50
15.80
22.40
Contributions to EPF & Pension Funds
1.70
0.60
0.50
1.30
Workmen and Staff Welfare Expenses
0.30
0.40
0.20
0.30
Other Employees Cost
4.80
4.70
0.00
0.00
Other Manufacturing Expenses
73.90
51.60
19.70
17.50
Sub-contracted / Out sourced services
Processing Charges
0.70
0.10
0.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
73.30
51.50
19.20
17.50
General and Administration Expenses
29.80
26.40
7.70
9.30
Rent , Rates & Taxes
1.40
1.50
1.00
1.10
Insurance
0.20
0.10
0.10
0.00
Printing and stationery
11.20
13.90
3.70
1.90
Professional and legal fees
3.70
1.30
1.20
0.60
Traveling and conveyance
1.40
1.30
0.40
1.70
Other Administration
13.30
9.60
1.70
5.70
Selling and Distribution Expenses
24.00
15.70
13.40
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.40
0.00
0.30
Bad debts /advances written off
0.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
1129.10
713.30
395.80
301.90
Operating Profit (Excl OI)
103.60
55.90
4.90
2.30
Other Income
5.30
2.20
1.10
0.30
Interest Received
0.30
0.70
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
0.00
Foreign Exchange Gains
3.10
0.80
Operating Profit
108.80
58.10
6.00
2.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.10
0.30
Other Interest
4.00
4.10
0.50
0.50
Depreciation
5.40
3.10
0.90
0.80
Profit Before Taxation & Exceptional Items
99.50
50.10
4.40
0.90
Exceptional Income / Expenses
Profit Before Tax
99.50
50.10
4.40
0.90
Provision for Tax
23.50
0.20
1.20
0.00
Current Income Tax
26.60
8.30
1.40
0.50
Deferred Tax
-3.90
0.00
-0.20
-0.50
Other taxes
0.80
-8.10
0.00
0.00
Profit After Tax
76.00
50.00
3.30
0.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.00
50.00
3.30
0.90
Profit Balance B/F
55.30
5.30
0.70
-0.20
Appropriations
131.30
55.30
4.00
0.70
Other Appropriation
126.30
Earnings Per Share
6.00
250.00
16.00
5.00
Adjusted EPS
6.00
4.00
0.00
0.00