(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1505.90
1224.90
1163.00
Sales
1478.60
1197.90
1151.90
Job Work/ Contract Receipts
27.30
27.00
11.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1505.90
1224.90
1163.00
Increase/Decrease in Stock
-39.40
-143.00
-41.00
Raw Material Consumed
1411.20
1278.80
1115.40
Other Direct Purchases / Brought in cost
1411.20
1278.80
1115.40
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.60
7.30
8.30
Salaries, Wages & Bonus
6.60
7.30
8.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
26.60
27.50
24.70
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
26.60
27.50
24.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1404.90
1170.60
1107.30
Operating Profit (Excl OI)
100.90
54.30
55.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
103.50
58.40
58.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
45.10
39.20
42.80
Other Interest
0.00
0.00
0.00
Depreciation
12.00
6.90
6.60
Profit Before Taxation & Exceptional Items
46.50
12.40
9.30
Exceptional Income / Expenses
Profit Before Tax
46.50
12.40
9.30
Provision for Tax
17.90
3.40
4.20
Current Income Tax
13.60
3.40
4.20
Profit After Tax
28.50
9.00
5.10
Consolidated Net Profit
28.50
9.00
5.10
Profit Balance B/F
56.20
47.20
42.10
Appropriations
84.70
56.20
47.20
Earnings Per Share
2.00
63.00
36.00