(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1895.40
971.10
1065.50
Sales
1895.40
971.10
1065.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1895.40
971.10
1065.50
Increase/Decrease in Stock
10.30
-20.00
-3.50
Raw Material Consumed
1599.00
813.40
890.10
Opening Raw Materials
112.50
20.80
39.50
Purchases Raw Materials
1659.00
897.70
858.10
Closing Raw Materials
205.00
112.50
20.80
Other Direct Purchases / Brought in cost
32.40
7.40
13.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.20
21.30
20.30
Electricity & Power
29.20
21.30
20.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
42.20
29.90
31.10
Salaries, Wages & Bonus
40.70
29.90
31.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.50
0.00
0.00
Other Manufacturing Expenses
50.40
35.90
45.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.10
0.10
Packing Material Consumed
38.10
28.20
33.10
Other Mfg Exp
11.00
7.40
12.10
General and Administration Expenses
12.10
4.90
3.60
Rent , Rates & Taxes
2.70
0.50
0.40
Printing and stationery
0.20
0.00
0.00
Professional and legal fees
0.90
0.60
0.30
Traveling and conveyance
2.30
0.50
0.40
Other Administration
7.00
2.70
2.10
Selling and Distribution Expenses
42.20
36.60
32.90
Advertisement & Sales Promotion
0.10
0.10
0.10
Sales Commissions & Incentives
1.80
1.70
4.80
Freight and Forwarding
22.40
18.40
23.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
17.80
16.30
4.80
Miscellaneous Expenses
0.40
0.50
0.10
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
0.40
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
1785.70
922.30
1019.70
Operating Profit (Excl OI)
109.70
48.80
45.80
Other Income
1.00
4.50
11.40
Interest Received
0.90
1.30
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
110.80
53.30
57.20
InterestonDebenture / Bonds
Intereston Fixed deposits
4.70
1.70
Other Interest
20.00
11.90
12.40
Depreciation
16.30
11.60
13.90
Profit Before Taxation & Exceptional Items
69.80
28.10
30.90
Exceptional Income / Expenses
Profit Before Tax
69.80
28.10
30.90
Provision for Tax
19.40
8.00
11.10
Current Income Tax
18.60
5.50
2.90
Profit After Tax
50.30
20.10
19.80
Consolidated Net Profit
50.30
20.10
19.80
Profit Balance B/F
72.40
52.30
32.50
Appropriations
122.80
72.40
52.30
Earnings Per Share
10.00
4.00
4.00