(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
488.70
289.90
212.80
Job Work/ Contract Receipts
Processing Charges / Service Income
488.70
289.90
212.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
488.70
289.90
212.80
Increase/Decrease in Stock
-5.20
-1.70
0.70
Raw Material Consumed
321.90
184.70
126.80
Opening Raw Materials
59.20
38.80
57.40
Purchases Raw Materials
328.10
205.20
108.30
Closing Raw Materials
65.40
59.20
38.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
0.80
Electricity & Power
1.00
0.70
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.10
Employee Cost
44.30
32.20
22.90
Salaries, Wages & Bonus
39.00
29.10
18.40
Contributions to EPF & Pension Funds
1.90
1.40
1.10
Workmen and Staff Welfare Expenses
2.00
1.10
1.70
Other Employees Cost
1.40
0.60
1.70
Other Manufacturing Expenses
54.20
38.20
28.80
Sub-contracted / Out sourced services
Processing Charges
55.90
38.00
23.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
-1.60
0.20
5.00
General and Administration Expenses
18.80
12.60
9.30
Rent , Rates & Taxes
2.60
3.00
1.90
Printing and stationery
0.50
0.30
0.10
Professional and legal fees
2.30
0.90
1.20
Traveling and conveyance
5.30
2.40
1.80
Other Administration
12.60
7.80
5.40
Selling and Distribution Expenses
5.40
2.00
3.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
1.60
Miscellaneous Expenses
0.50
2.20
0.40
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
441.10
271.30
193.50
Operating Profit (Excl OI)
47.60
18.50
19.30
Interest Received
0.30
0.40
0.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
49.00
21.20
20.40
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.10
3.50
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
1.60
Other Interest
0.00
0.10
0.00
Profit Before Taxation & Exceptional Items
36.00
10.60
11.40
Exceptional Income / Expenses
Profit Before Tax
36.00
10.60
11.40
Provision for Tax
9.00
2.70
3.70
Current Income Tax
9.10
3.10
3.30
Deferred Tax
-0.10
-0.40
0.50
Profit After Tax
27.00
7.90
7.70
Consolidated Net Profit
27.00
7.90
7.70
Profit Balance B/F
107.50
99.10
91.40
Appropriations
134.50
107.00
99.00
Other Appropriation
23.90
-0.50
-0.10
Earnings Per Share
11.00
65.00
71.00