(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
945.60
981.20
741.60
Job Work/ Contract Receipts
Processing Charges / Service Income
305.30
657.80
347.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
945.60
981.20
741.60
Increase/Decrease in Stock
14.90
4.40
-15.90
Raw Material Consumed
760.50
786.80
606.50
Opening Raw Materials
29.00
42.20
27.40
Purchases Raw Materials
757.80
773.60
621.30
Closing Raw Materials
26.20
29.00
42.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.10
6.20
3.50
Electricity & Power
6.10
6.20
3.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
38.20
37.80
29.10
Salaries, Wages & Bonus
34.10
33.90
26.50
Contributions to EPF & Pension Funds
3.40
2.10
1.80
Workmen and Staff Welfare Expenses
0.00
1.00
0.20
Other Employees Cost
0.70
0.80
0.50
Other Manufacturing Expenses
19.20
38.50
45.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
2.70
12.00
Packing Material Consumed
Other Mfg Exp
17.40
35.90
33.00
General and Administration Expenses
16.90
17.90
11.50
Rent , Rates & Taxes
4.50
4.00
1.20
Printing and stationery
1.60
1.30
1.20
Professional and legal fees
3.00
4.40
1.90
Traveling and conveyance
2.80
2.50
1.80
Other Administration
6.30
6.90
5.90
Selling and Distribution Expenses
26.60
38.00
26.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
1.10
1.50
Miscellaneous Expenses
4.80
0.10
0.00
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
4.80
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
887.30
929.70
706.40
Operating Profit (Excl OI)
58.30
51.50
35.30
Interest Received
1.20
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
1.30
1.60
Operating Profit
62.30
53.60
38.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.60
0.40
Other Interest
2.10
2.30
2.20
Depreciation
13.00
14.10
11.40
Profit Before Taxation & Exceptional Items
45.20
36.60
24.10
Exceptional Income / Expenses
Profit Before Tax
45.20
36.60
24.10
Provision for Tax
11.90
9.50
6.10
Current Income Tax
10.80
8.60
4.20
Profit After Tax
33.30
27.00
18.00
Consolidated Net Profit
33.30
27.00
18.00
Profit Balance B/F
111.10
84.50
66.60
Appropriations
144.50
111.60
84.60
Other Appropriation
0.40
0.10
Earnings Per Share
1667.00
1352.00
901.00