(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1545.30
832.10
94.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
7.10
3.80
Revenue from property development
365.70
108.50
Other Operational Income
0.00
0.00
0.00
Net Sales
1545.30
832.10
94.30
Increase/Decrease in Stock
59.00
71.40
2.20
Raw Material Consumed
1138.60
566.40
74.30
Opening Raw Materials
1.00
62.80
Purchases Raw Materials
45.30
24.60
7.50
Closing Raw Materials
64.20
Other Direct Purchases / Brought in cost
1093.30
540.90
68.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.90
11.90
0.10
Electricity & Power
13.90
11.90
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.90
39.60
1.10
Salaries, Wages & Bonus
51.00
37.80
1.00
Contributions to EPF & Pension Funds
0.50
0.50
Workmen and Staff Welfare Expenses
1.00
1.00
0.00
Other Employees Cost
0.40
0.40
0.10
Other Manufacturing Expenses
36.20
26.70
0.50
Sub-contracted / Out sourced services
Processing Charges
21.90
15.30
0.30
Repairs and Maintenance
0.60
1.10
0.10
Packing Material Consumed
Other Mfg Exp
13.70
10.30
0.20
General and Administration Expenses
29.30
18.20
8.00
Printing and stationery
0.20
0.20
0.10
Professional and legal fees
5.80
4.60
3.30
Traveling and conveyance
1.10
1.20
0.10
Other Administration
20.60
11.00
4.60
Selling and Distribution Expenses
26.70
14.60
0.70
Advertisement & Sales Promotion
1.40
0.30
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
25.30
14.20
0.20
Miscellaneous Expenses
6.00
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
4.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1362.50
749.20
87.00
Operating Profit (Excl OI)
182.80
82.90
7.20
Other Income
33.10
16.80
25.70
Interest Received
26.90
16.40
23.60
Profit on sale of Fixed Assets
5.10
0.30
0.30
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
215.90
99.70
32.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
13.60
12.40
0.40
Depreciation
13.90
15.50
24.50
Profit Before Taxation & Exceptional Items
188.40
71.60
8.00
Exceptional Income / Expenses
Profit Before Tax
188.40
71.60
8.00
Provision for Tax
50.80
29.30
-2.00
Current Income Tax
50.50
12.10
Deferred Tax
0.20
15.00
-2.00
Profit After Tax
137.60
42.40
10.00
Other Consolidated Items
0.20
Consolidated Net Profit
137.80
42.40
9.50
Profit Balance B/F
177.20
39.90
30.50
Appropriations
315.00
82.30
39.90
Other Appropriation
-94.90
Earnings Per Share
1.00
0.00
0.00