(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1523.30
1342.50
396.10
Sales
1523.30
1342.50
396.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1523.30
1342.50
396.10
Increase/Decrease in Stock
-223.30
-31.80
-17.60
Raw Material Consumed
994.00
958.10
202.50
Opening Raw Materials
46.90
68.20
0.70
Purchases Raw Materials
1174.70
936.80
270.00
Closing Raw Materials
227.70
46.90
68.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
122.20
117.30
68.80
Electricity & Power
122.20
117.30
68.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
83.30
60.60
24.50
Salaries, Wages & Bonus
80.80
60.10
23.90
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
2.00
0.30
Other Employees Cost
0.50
0.30
0.20
Other Manufacturing Expenses
217.60
127.90
33.70
Sub-contracted / Out sourced services
Processing Charges
50.70
14.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
166.90
113.90
33.70
General and Administration Expenses
7.30
5.70
0.90
Rent , Rates & Taxes
0.10
0.00
0.00
Printing and stationery
0.20
Professional and legal fees
1.00
1.00
0.20
Traveling and conveyance
1.30
1.80
0.00
Other Administration
5.40
4.60
0.40
Selling and Distribution Expenses
2.00
1.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.30
12.80
0.10
Bad debts /advances written off
12.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
1205.50
1251.70
313.00
Operating Profit (Excl OI)
317.80
90.80
83.10
Other Income
13.60
0.70
0.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
331.40
91.50
83.40
InterestonDebenture / Bonds
Interest on Term Loan
8.40
7.60
8.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.60
0.70
Other Interest
0.40
0.00
0.00
Depreciation
37.70
34.20
34.60
Profit Before Taxation & Exceptional Items
284.80
49.10
39.30
Exceptional Income / Expenses
Profit Before Tax
284.80
49.10
39.30
Provision for Tax
72.00
4.80
8.80
Profit After Tax
212.80
44.30
30.50
Consolidated Net Profit
212.80
44.30
30.50
Profit Balance B/F
38.30
-6.00
-36.50
Appropriations
251.10
38.30
-6.00
Earnings Per Share
18.00
4.00
3.00
Adjusted EPS
13.00
3.00
2.00