(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3396.60
3179.00
1508.30
Sales
3267.50
3066.50
1454.70
Job Work/ Contract Receipts
Processing Charges / Service Income
129.10
112.40
53.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3306.00
3103.60
1451.80
Increase/Decrease in Stock
10.00
-4.40
-8.00
Raw Material Consumed
2988.20
2788.80
1242.40
Other Direct Purchases / Brought in cost
2988.20
2788.80
1242.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.80
1.40
Electricity & Power
1.10
0.80
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.70
9.00
7.40
Salaries, Wages & Bonus
10.30
8.70
6.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
0.50
Other Employees Cost
2.30
0.00
0.00
Other Manufacturing Expenses
185.90
161.00
125.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.50
Packing Material Consumed
Other Mfg Exp
185.30
160.40
125.50
General and Administration Expenses
36.30
35.30
33.70
Rent , Rates & Taxes
10.20
10.10
11.30
Printing and stationery
0.10
0.10
0.50
Professional and legal fees
2.20
4.30
1.70
Traveling and conveyance
0.70
0.50
0.10
Other Administration
21.00
18.50
17.70
Selling and Distribution Expenses
9.00
13.60
8.20
Advertisement & Sales Promotion
1.10
1.50
1.30
Sales Commissions & Incentives
7.60
11.80
6.50
Freight and Forwarding
0.20
0.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
19.70
10.20
5.00
Bad debts /advances written off
8.00
3.20
Provision for doubtful debts
16.50
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.70
1.80
Less: Expenses Capitalised
Total Expenditure
3262.90
3014.30
1415.60
Operating Profit (Excl OI)
43.10
89.30
36.20
Other Income
63.50
42.50
40.60
Interest Received
2.60
1.20
1.90
Profit on sale of Fixed Assets
0.40
1.10
Profits on sale of Investments
Operating Profit
106.60
131.80
76.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.40
Other Interest
17.20
11.60
6.80
Depreciation
40.00
33.50
28.10
Profit Before Taxation & Exceptional Items
48.20
86.30
41.50
Exceptional Income / Expenses
Profit Before Tax
48.20
86.30
41.50
Provision for Tax
11.50
21.80
14.20
Current Income Tax
16.30
22.90
9.70
Deferred Tax
-3.20
-1.10
4.00
Profit After Tax
36.70
64.50
27.30
Share of Associate
-0.60
-1.50
Consolidated Net Profit
36.10
63.10
27.30
Profit Balance B/F
209.80
161.70
134.40
Appropriations
245.90
224.80
161.70
Other Appropriation
17.30
15.00
Equity Dividend %
15.00
15.00
Earnings Per Share
3.00
5.00
3.00