(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1089.50
1027.60
4754.70
Sales
1063.30
975.90
4710.40
Job Work/ Contract Receipts
Processing Charges / Service Income
25.80
25.60
0.10
Revenue from property development
Other Operational Income
0.30
26.10
44.20
Net Sales
1089.50
1027.60
4754.70
Increase/Decrease in Stock
-185.50
90.10
-13.80
Raw Material Consumed
1034.60
747.90
4327.40
Opening Raw Materials
25.20
15.30
39.90
Purchases Raw Materials
595.60
182.40
374.30
Closing Raw Materials
10.90
25.20
15.30
Other Direct Purchases / Brought in cost
424.60
575.30
3928.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.30
0.10
Electricity & Power
6.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.50
6.00
5.80
Salaries, Wages & Bonus
10.80
5.90
5.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
Other Employees Cost
0.40
0.00
0.30
Other Manufacturing Expenses
24.10
31.40
51.80
Sub-contracted / Out sourced services
Processing Charges
22.80
31.20
51.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
0.20
0.20
General and Administration Expenses
28.60
31.60
35.40
Rent , Rates & Taxes
1.60
3.10
1.80
Professional and legal fees
4.70
4.20
9.40
Traveling and conveyance
2.20
1.20
1.90
Other Administration
20.70
23.00
23.30
Selling and Distribution Expenses
113.50
27.90
139.70
Advertisement & Sales Promotion
0.80
0.90
1.60
Sales Commissions & Incentives
2.40
3.50
48.40
Freight and Forwarding
110.30
23.50
89.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.50
32.70
13.00
Bad debts /advances written off
1.90
4.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
32.70
8.50
Less: Expenses Capitalised
Total Expenditure
1037.40
967.60
4559.30
Operating Profit (Excl OI)
52.10
60.00
195.40
Other Income
12.00
53.10
4.80
Interest Received
2.20
14.30
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.90
3.60
0.00
Foreign Exchange Gains
5.50
4.00
4.10
Operating Profit
64.00
113.10
200.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
2.00
1.30
Other Interest
26.40
11.40
63.30
Profit Before Taxation & Exceptional Items
29.70
97.50
134.40
Exceptional Income / Expenses
Profit Before Tax
29.70
97.50
134.40
Provision for Tax
10.60
-8.90
23.50
Current Income Tax
0.20
1.80
22.80
Deferred Tax
10.40
-10.70
0.80
Profit After Tax
19.10
106.30
110.90
Consolidated Net Profit
19.10
106.30
110.90
Profit Balance B/F
301.70
192.90
84.60
Appropriations
320.90
299.20
195.40
Earnings Per Share
3824.00
21262.00
22170.00