(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Gross Sales
2055.80
1909.00
1416.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2055.80
1909.00
1416.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2055.80
1909.00
1416.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.90
4.30
Electricity & Power
5.90
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
77.00
61.60
76.90
Salaries, Wages & Bonus
62.90
47.30
Contributions to EPF & Pension Funds
3.10
2.60
Workmen and Staff Welfare Expenses
Other Employees Cost
10.90
11.80
76.90
Other Manufacturing Expenses
242.70
193.40
Sub-contracted / Out sourced services
Repairs and Maintenance
26.30
14.00
0.00
Packing Material Consumed
216.50
179.40
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1522.60
1476.70
1232.60
Rent , Rates & Taxes
32.20
30.80
0.00
Printing and stationery
4.30
3.00
Professional and legal fees
8.10
4.10
Traveling and conveyance
13.30
10.80
Other Administration
1478.00
1438.90
1232.60
Selling and Distribution Expenses
57.00
30.40
Advertisement & Sales Promotion
56.10
29.20
Sales Commissions & Incentives
0.90
1.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
44.40
48.50
Bad debts /advances written off
Provision for doubtful debts
6.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.40
41.80
0.00
Less: Expenses Capitalised
Total Expenditure
1949.70
1815.00
1309.40
Operating Profit (Excl OI)
106.10
94.00
107.10
Other Income
13.60
20.80
3.40
Interest Received
4.10
9.40
0.20
Dividend Received
1.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
6.50
10.00
Operating Profit
119.70
114.80
110.50
InterestonDebenture / Bonds
Interest on Term Loan
12.20
8.20
Intereston Fixed deposits
Other Interest
2.10
4.10
33.00
Depreciation
46.70
35.90
75.80
Profit Before Taxation & Exceptional Items
57.80
66.10
1.70
Exceptional Income / Expenses
Profit Before Tax
57.80
66.10
1.70
Provision for Tax
15.90
19.80
5.50
Current Income Tax
12.80
15.80
12.80
Deferred Tax
2.90
2.40
-7.30
Profit After Tax
41.90
46.30
-3.80
Consolidated Net Profit
41.90
46.30
-3.80
Profit Balance B/F
95.30
48.90
19.60
Appropriations
137.20
95.30
22.70
Earnings Per Share
3.00
3.00
-1.00