(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
785.20
511.10
242.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
785.20
511.10
242.70
Increase/Decrease in Stock
-11.70
22.80
-36.10
Raw Material Consumed
487.70
309.30
197.90
Opening Raw Materials
39.30
19.60
1.80
Purchases Raw Materials
506.30
328.90
215.70
Closing Raw Materials
57.90
39.30
19.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.90
13.10
9.60
Electricity & Power
15.90
13.10
9.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.40
10.20
9.30
Salaries, Wages & Bonus
10.80
9.80
8.00
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.30
0.30
1.20
Other Manufacturing Expenses
38.10
36.60
12.10
Sub-contracted / Out sourced services
Processing Charges
0.30
0.30
0.10
Repairs and Maintenance
0.60
0.30
0.30
Packing Material Consumed
Other Mfg Exp
37.30
36.00
11.60
General and Administration Expenses
13.30
9.70
5.70
Rent , Rates & Taxes
0.20
0.20
0.40
Professional and legal fees
2.80
1.60
0.80
Other Administration
9.60
7.30
4.00
Selling and Distribution Expenses
30.10
21.20
11.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
30.00
21.10
10.20
Miscellaneous Expenses
1.10
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
1.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
585.80
422.90
209.90
Operating Profit (Excl OI)
199.40
88.20
32.80
Interest Received
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
0.70
0.10
Operating Profit
204.60
88.90
35.80
InterestonDebenture / Bonds
Interest on Term Loan
10.70
11.30
4.20
Intereston Fixed deposits
Bank Charges etc
1.30
0.50
0.60
Other Interest
0.00
0.00
0.00
Depreciation
31.20
30.40
29.70
Profit Before Taxation & Exceptional Items
161.30
46.70
1.30
Exceptional Income / Expenses
Profit Before Tax
161.30
46.70
1.30
Provision for Tax
52.80
9.90
0.40
Current Income Tax
20.20
7.10
Deferred Tax
32.90
2.80
0.40
Profit After Tax
108.50
36.80
1.00
Consolidated Net Profit
108.50
36.80
1.00
Profit Balance B/F
-72.60
-109.40
-110.30
Appropriations
35.90
-72.60
-109.40
Earnings Per Share
6.00
2.00
0.00