(Rs.in Million)
Particulars
Mar 2023
Mar 2008
Mar 2007
Gross Sales
1277.80
215.21
193.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.00
0.00
0.00
Less: Excise Duty
7.15
7.39
Net Sales
1277.80
208.07
186.56
Increase/Decrease in Stock
6.50
-0.96
2.39
Raw Material Consumed
751.20
153.69
142.91
Opening Raw Materials
26.90
134.59
108.51
Purchases Raw Materials
359.20
19.10
34.40
Closing Raw Materials
6.90
Other Direct Purchases / Brought in cost
372.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.50
4.75
3.42
Electricity & Power
55.50
4.75
3.42
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
73.70
4.34
4.48
Salaries, Wages & Bonus
67.70
4.18
4.05
Contributions to EPF & Pension Funds
1.90
0.06
0.06
Workmen and Staff Welfare Expenses
4.00
0.10
0.37
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
111.60
7.29
6.19
Sub-contracted / Out sourced services
Repairs and Maintenance
5.10
1.05
0.89
Packing Material Consumed
25.30
Other Mfg Exp
81.30
6.24
5.30
General and Administration Expenses
19.90
2.36
2.12
Rent , Rates & Taxes
2.90
0.05
0.04
Professional and legal fees
6.40
0.79
0.91
Traveling and conveyance
5.10
1.02
0.62
Other Administration
8.60
1.12
0.76
Selling and Distribution Expenses
54.70
26.64
15.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.90
0.01
0.01
Freight and Forwarding
7.90
23.72
12.36
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
43.00
2.91
3.13
Miscellaneous Expenses
15.80
1.33
0.50
Bad debts /advances written off
0.50
0.48
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
1.33
0.02
Less: Expenses Capitalised
Total Expenditure
1088.90
199.44
177.51
Operating Profit (Excl OI)
188.90
8.63
9.04
Other Income
18.60
6.07
1.75
Interest Received
3.10
0.87
0.03
Profit on sale of Fixed Assets
7.00
0.08
Profits on sale of Investments
Foreign Exchange Gains
2.20
Operating Profit
207.50
14.69
10.79
InterestonDebenture / Bonds
Interest on Term Loan
19.80
Intereston Fixed deposits
0.50
Bank Charges etc
0.00
1.50
0.69
Other Interest
1.80
3.56
2.70
Depreciation
48.30
2.27
2.06
Profit Before Taxation & Exceptional Items
137.10
7.36
5.33
Exceptional Income / Expenses
16.50
Profit Before Tax
153.60
7.36
5.33
Provision for Tax
40.10
3.58
0.29
Current Income Tax
26.50
0.60
0.12
Other taxes
-13.30
0.13
0.29
Profit After Tax
113.50
3.77
5.05
Consolidated Net Profit
113.50
3.77
5.05
Profit Balance B/F
127.50
-2.19
-5.80
Appropriations
241.00
1.58
-2.19
Earnings Per Share
6.00
1.00
2.00