(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
820.30
1232.90
490.00
414.41
0.00
Sales
775.80
1199.30
478.50
402.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.50
33.60
11.50
11.41
0.00
Less: Excise Duty
39.10
78.30
23.30
19.76
Net Sales
781.20
1154.60
466.70
394.65
0.00
Increase/Decrease in Stock
40.30
-36.70
-21.00
-16.92
Raw Material Consumed
597.90
847.40
294.50
278.32
Opening Raw Materials
24.30
20.40
28.10
2.03
Purchases Raw Materials
606.40
706.30
282.50
296.08
2.03
Closing Raw Materials
42.00
24.30
20.40
28.06
2.03
Other Direct Purchases / Brought in cost
9.20
145.00
4.30
8.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.60
92.50
61.90
62.52
0.03
Electricity & Power
78.00
91.80
61.30
62.09
0.01
Oil, Fuel & Natural gas
0.20
0.30
0.20
0.04
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.40
0.40
0.39
0.01
Employee Cost
24.00
24.70
11.70
7.90
1.38
Salaries, Wages & Bonus
16.70
18.70
9.80
7.17
1.38
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.10
3.60
1.20
0.73
Other Employees Cost
3.20
2.30
0.70
0.00
0.00
Other Manufacturing Expenses
19.90
19.00
10.50
18.38
-0.99
Sub-contracted / Out sourced services
Processing Charges
0.30
2.20
0.30
Repairs and Maintenance
1.90
1.10
1.00
3.02
0.49
Packing Material Consumed
0.20
0.10
0.10
0.08
Other Mfg Exp
17.60
15.60
9.40
14.99
-1.48
General and Administration Expenses
10.50
10.70
12.70
13.13
6.25
Rent , Rates & Taxes
0.80
1.20
1.20
0.67
0.47
Insurance
1.00
0.80
0.70
0.58
0.26
Printing and stationery
0.00
0.00
0.00
0.06
0.07
Professional and legal fees
3.10
2.30
1.80
5.29
1.81
Traveling and conveyance
0.30
0.50
0.40
0.10
0.12
Other Administration
5.70
6.40
9.00
6.54
3.64
Selling and Distribution Expenses
23.30
30.70
25.50
17.80
0.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.93
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
2.10
1.40
5.24
Bad debts /advances written off
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
1.40
5.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.00