(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
977.80
642.70
261.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
968.30
642.70
261.40
Increase/Decrease in Stock
-24.20
-49.00
-45.70
Raw Material Consumed
823.90
570.20
287.80
Other Direct Purchases / Brought in cost
823.90
570.20
287.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
2.00
0.20
Electricity & Power
0.30
0.20
0.00
Oil, Fuel & Natural gas
2.80
1.80
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.80
19.20
4.90
Salaries, Wages & Bonus
19.10
18.30
4.60
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
Other Employees Cost
0.20
0.70
0.00
Other Manufacturing Expenses
14.90
19.10
2.10
Sub-contracted / Out sourced services
Processing Charges
13.20
17.60
1.60
Packing Material Consumed
Other Mfg Exp
1.70
1.50
0.50
General and Administration Expenses
18.00
12.50
5.10
Rent , Rates & Taxes
4.30
3.50
1.50
Printing and stationery
0.40
0.20
0.10
Professional and legal fees
2.20
3.00
0.00
Traveling and conveyance
1.50
0.30
0.10
Other Administration
10.60
5.50
3.50
Selling and Distribution Expenses
2.60
0.70
0.60
Handling and Clearing Charges
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
-4.40
-3.70
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
-5.10
-5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
853.70
571.00
255.30
Operating Profit (Excl OI)
114.70
71.70
6.10
Interest Received
8.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
123.70
75.10
6.60
InterestonDebenture / Bonds
Interest on Term Loan
1.90
0.30
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.60
Other Interest
7.60
7.30
2.90
Profit Before Taxation & Exceptional Items
111.50
66.60
2.70
Exceptional Income / Expenses
-3.60
Profit Before Tax
107.90
66.60
2.70
Provision for Tax
27.90
17.80
0.80
Current Income Tax
28.20
17.80
0.80
Deferred Tax
-0.30
0.00
0.00
Profit After Tax
80.00
48.90
2.00
Consolidated Net Profit
80.00
48.90
2.00
Profit Balance B/F
26.20
2.00
Appropriations
106.20
50.80
2.00
Other Appropriation
0.00
24.60
Earnings Per Share
16.00
13.00
2.00