(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2991.80
1697.90
953.60
Sales
2991.80
1697.90
953.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2991.80
1697.90
953.60
Increase/Decrease in Stock
0.00
21.70
-23.50
Raw Material Consumed
2874.20
1596.40
911.80
Opening Raw Materials
4.80
Purchases Raw Materials
462.00
Other Direct Purchases / Brought in cost
2874.20
1596.40
445.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
16.00
Electricity & Power
0.40
0.10
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.90
8.30
10.70
Salaries, Wages & Bonus
8.70
8.10
10.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.50
Other Manufacturing Expenses
12.50
19.20
24.50
Sub-contracted / Out sourced services
Processing Charges
12.50
18.80
Repairs and Maintenance
0.00
0.00
1.40
Packing Material Consumed
13.90
Other Mfg Exp
0.00
0.30
9.30
General and Administration Expenses
9.20
3.20
5.30
Rent , Rates & Taxes
2.30
0.90
2.90
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
4.10
0.30
0.10
Traveling and conveyance
0.90
0.90
1.30
Other Administration
2.50
1.70
1.90
Selling and Distribution Expenses
65.10
38.80
20.90
Handling and Clearing Charges
0.00
0.10
0.40
Other Selling Expenses
13.60
13.40
0.80
Miscellaneous Expenses
1.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
2971.70
1687.70
965.90
Operating Profit (Excl OI)
20.20
10.10
-12.20
Other Income
9.60
1.70
16.80
Interest Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.00
1.10
1.20
Operating Profit
29.70
11.80
4.50
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.10
Intereston Fixed deposits
Other Interest
2.50
2.00
1.70
Profit Before Taxation & Exceptional Items
24.60
8.10
1.10
Exceptional Income / Expenses
-0.50
-1.00
-0.40
Profit Before Tax
24.10
7.10
0.70
Provision for Tax
4.50
2.20
0.30
Current Income Tax
4.60
2.30
0.60
Deferred Tax
-0.20
-0.10
-0.30
Profit After Tax
19.60
5.00
0.40
Consolidated Net Profit
19.60
5.00
0.40
Profit Balance B/F
7.50
2.60
2.20
Appropriations
27.10
7.50
2.60
Earnings Per Share
77.00
20.00
1.00