(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
685.40
500.20
282.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
685.40
500.20
282.80
Increase/Decrease in Stock
-24.30
6.10
15.30
Raw Material Consumed
516.40
387.40
199.40
Opening Raw Materials
66.60
32.10
6.40
Purchases Raw Materials
509.60
421.90
225.10
Closing Raw Materials
59.80
66.60
32.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.80
15.30
13.10
Electricity & Power
15.80
15.30
13.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.00
14.80
8.90
Salaries, Wages & Bonus
21.60
13.80
8.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.40
1.00
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
28.40
13.70
9.00
Sub-contracted / Out sourced services
1.10
Processing Charges
6.20
0.30
0.70
Repairs and Maintenance
4.00
1.80
1.80
Packing Material Consumed
10.10
9.50
3.20
Other Mfg Exp
7.00
2.10
3.30
General and Administration Expenses
19.70
9.40
7.70
Rent , Rates & Taxes
1.60
0.70
0.60
Printing and stationery
0.80
1.20
0.60
Professional and legal fees
3.70
2.40
1.80
Traveling and conveyance
1.60
0.80
0.80
Other Administration
9.40
4.70
4.40
Selling and Distribution Expenses
13.60
12.30
5.90
Advertisement & Sales Promotion
0.80
0.80
0.50
Sales Commissions & Incentives
1.80
0.20
0.00
Freight and Forwarding
4.20
2.30
1.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.80
9.10
4.20
Miscellaneous Expenses
2.40
0.90
1.20
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.90
0.50
Less: Expenses Capitalised
Total Expenditure
595.10
460.00
260.50
Operating Profit (Excl OI)
90.30
40.30
22.30
Other Income
17.90
9.70
8.00
Interest Received
0.60
0.20
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.50
3.00
1.80
Operating Profit
108.20
50.00
30.30
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.80
0.70
Intereston Fixed deposits
Bank Charges etc
1.60
1.50
0.40
Other Interest
2.80
2.00
1.80
Depreciation
12.80
11.00
8.30
Profit Before Taxation & Exceptional Items
89.80
34.70
19.00
Exceptional Income / Expenses
Profit Before Tax
89.80
34.70
19.00
Provision for Tax
22.00
8.20
5.50
Current Income Tax
21.90
8.60
5.30
Deferred Tax
-0.60
-0.30
0.20
Profit After Tax
67.80
26.50
13.40
Consolidated Net Profit
67.80
26.50
13.40
Profit Balance B/F
42.60
16.10
24.70
Appropriations
110.40
42.60
38.10
Earnings Per Share
6.00
3.00
1.00