(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
399.50
334.10
215.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
399.50
334.10
215.80
Increase/Decrease in Stock
9.70
6.40
-12.50
Raw Material Consumed
264.80
221.00
161.90
Opening Raw Materials
42.90
29.90
23.90
Purchases Raw Materials
287.40
233.90
167.90
Closing Raw Materials
65.50
42.90
29.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.20
24.10
19.30
Electricity & Power
24.70
20.90
16.90
Oil, Fuel & Natural gas
4.30
3.10
2.30
Other power & fuel
0.20
0.10
0.00
Employee Cost
33.20
28.00
22.10
Salaries, Wages & Bonus
29.40
25.90
20.30
Contributions to EPF & Pension Funds
1.60
1.50
1.30
Workmen and Staff Welfare Expenses
2.20
0.70
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
7.10
11.80
2.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
2.50
0.10
Packing Material Consumed
Other Mfg Exp
5.60
9.30
2.70
General and Administration Expenses
7.60
6.30
3.50
Rent , Rates & Taxes
0.30
0.70
0.30
Professional and legal fees
4.20
2.30
0.70
Traveling and conveyance
0.00
0.00
0.00
Other Administration
2.70
2.70
2.10
Selling and Distribution Expenses
0.10
0.30
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.20
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.60
Less: Expenses Capitalised
Total Expenditure
352.00
298.10
197.90
Operating Profit (Excl OI)
47.50
36.00
18.00
Other Income
6.50
13.10
13.50
Interest Received
0.10
0.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
54.00
49.10
31.50
InterestonDebenture / Bonds
Interest on Term Loan
22.00
20.20
17.50
Intereston Fixed deposits
Bank Charges etc
1.20
1.70
1.60
Other Interest
0.00
0.10
0.30
Depreciation
17.40
20.30
9.20
Profit Before Taxation & Exceptional Items
13.40
6.70
2.90
Exceptional Income / Expenses
Profit Before Tax
13.40
6.70
2.90
Provision for Tax
3.50
1.80
0.80
Current Income Tax
4.80
3.00
0.60
Deferred Tax
-1.30
-1.20
0.20
Profit After Tax
9.90
4.90
2.10
Consolidated Net Profit
9.90
4.90
2.10
Profit Balance B/F
18.90
14.00
10.50
Appropriations
28.90
18.90
12.60
Earnings Per Share
2.00
1.00
0.00