(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
733.60
617.40
584.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
733.60
617.40
584.60
Increase/Decrease in Stock
2.40
-12.10
-20.80
Raw Material Consumed
698.00
612.60
587.90
Opening Raw Materials
11.80
29.60
33.70
Purchases Raw Materials
591.80
531.70
519.50
Closing Raw Materials
9.10
11.80
29.60
Other Direct Purchases / Brought in cost
103.50
63.20
64.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
0.60
Electricity & Power
0.90
0.70
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.60
1.80
0.90
Salaries, Wages & Bonus
1.50
1.70
0.70
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.10
Other Manufacturing Expenses
0.90
1.10
1.60
Sub-contracted / Out sourced services
Processing Charges
0.20
0.00
0.00
Repairs and Maintenance
0.50
1.10
1.60
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.00
General and Administration Expenses
1.70
0.50
0.60
Rent , Rates & Taxes
1.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
0.40
0.20
0.20
Other Administration
0.10
0.10
0.20
Selling and Distribution Expenses
0.30
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
Miscellaneous Expenses
0.30
0.30
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
0.30
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
706.20
605.00
571.30
Operating Profit (Excl OI)
27.40
12.40
13.30
Interest Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.00
12.60
13.40
InterestonDebenture / Bonds
Interest on Term Loan
1.80
1.70
0.90
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.50
Other Interest
6.10
9.50
11.10
Profit Before Taxation & Exceptional Items
18.80
0.40
0.10
Exceptional Income / Expenses
Profit Before Tax
18.80
0.40
0.10
Provision for Tax
4.70
0.10
0.00
Current Income Tax
4.90
0.20
0.20
Deferred Tax
-0.20
-0.10
-0.10
Profit After Tax
14.10
0.30
0.10
Consolidated Net Profit
14.10
0.30
0.10
Profit Balance B/F
7.10
6.80
6.70
Appropriations
21.20
7.10
6.80
Earnings Per Share
34.00
1.00
0.00