(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
542.60
457.20
339.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.30
10.90
8.20
Revenue from property development
Other Operational Income
0.80
0.30
0.10
Net Sales
542.60
457.20
339.00
Increase/Decrease in Stock
Raw Material Consumed
357.50
306.80
206.00
Opening Raw Materials
16.10
6.20
9.00
Purchases Raw Materials
334.90
299.80
203.20
Closing Raw Materials
12.60
16.10
6.20
Other Direct Purchases / Brought in cost
19.10
16.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.50
0.90
Electricity & Power
0.40
0.60
0.50
Oil, Fuel & Natural gas
1.70
0.90
0.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
47.70
36.30
33.10
Salaries, Wages & Bonus
39.50
30.60
26.90
Contributions to EPF & Pension Funds
2.30
2.30
2.30
Workmen and Staff Welfare Expenses
4.70
2.60
3.50
Other Employees Cost
1.20
0.80
0.40
Other Manufacturing Expenses
11.10
7.70
9.20
Sub-contracted / Out sourced services
Processing Charges
4.10
4.00
3.50
Repairs and Maintenance
0.90
0.50
0.50
Packing Material Consumed
Other Mfg Exp
6.10
3.20
5.20
General and Administration Expenses
46.90
41.50
32.60
Rent , Rates & Taxes
3.90
6.00
5.20
Printing and stationery
0.50
0.30
0.20
Professional and legal fees
3.50
3.80
0.80
Traveling and conveyance
16.50
10.70
8.50
Other Administration
38.90
31.20
26.20
Selling and Distribution Expenses
21.10
20.30
16.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
Miscellaneous Expenses
9.00
1.80
4.70
Bad debts /advances written off
5.00
1.70
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
495.30
415.90
303.00
Operating Profit (Excl OI)
47.30
41.20
36.00
Interest Received
0.90
1.10
1.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.80
0.00
Foreign Exchange Gains
2.40
5.20
Operating Profit
50.00
48.30
43.80
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.90
Other Interest
3.00
3.20
4.80
Profit Before Taxation & Exceptional Items
43.10
41.40
34.30
Exceptional Income / Expenses
Profit Before Tax
43.10
41.40
34.30
Provision for Tax
10.40
10.30
9.60
Current Income Tax
11.00
10.60
10.00
Deferred Tax
-0.60
-0.30
-0.30
Profit After Tax
32.70
31.10
24.60
Consolidated Net Profit
32.70
31.10
24.60
Profit Balance B/F
123.80
95.80
71.50
Appropriations
156.50
126.90
96.20
Proposed Equity Dividend
1.50
3.00
Other Appropriation
19.90
0.20
0.40
Equity Dividend %
15.00
3000.00
Earnings Per Share
16.00
3113.00
2463.00