(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
290.40
210.20
155.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
290.40
210.20
155.30
Increase/Decrease in Stock
-7.50
1.20
-4.90
Raw Material Consumed
79.30
50.20
36.50
Opening Raw Materials
12.30
5.20
7.60
Purchases Raw Materials
76.90
57.30
34.00
Closing Raw Materials
9.90
12.30
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.90
2.20
1.60
Electricity & Power
3.70
2.10
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
Employee Cost
107.00
91.00
73.40
Salaries, Wages & Bonus
90.00
77.40
60.60
Contributions to EPF & Pension Funds
12.00
11.80
11.80
Workmen and Staff Welfare Expenses
5.00
1.80
0.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.00
8.90
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
2.30
2.00
Packing Material Consumed
Other Mfg Exp
11.60
6.60
5.30
General and Administration Expenses
40.30
25.30
23.60
Rent , Rates & Taxes
3.50
2.60
2.30
Printing and stationery
1.00
0.60
0.50
Professional and legal fees
1.20
0.40
0.50
Traveling and conveyance
3.60
2.00
0.90
Other Administration
34.50
21.50
20.10
Selling and Distribution Expenses
1.90
1.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
Miscellaneous Expenses
1.60
1.10
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.80
2.00
Less: Expenses Capitalised
Total Expenditure
239.50
181.00
140.30
Operating Profit (Excl OI)
50.90
29.20
15.10
Interest Received
0.80
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.20
Operating Profit
52.40
30.70
17.10
InterestonDebenture / Bonds
Interest on Term Loan
2.40
1.40
1.20
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.50
Other Interest
0.00
0.30
0.00
Profit Before Taxation & Exceptional Items
40.80
22.10
10.00
Exceptional Income / Expenses
7.40
-0.20
Profit Before Tax
48.10
22.10
9.70
Provision for Tax
12.50
6.60
2.90
Current Income Tax
10.70
6.90
4.60
Deferred Tax
1.80
-0.30
-1.70
Profit After Tax
35.60
15.50
6.90
Consolidated Net Profit
35.60
15.50
6.90
Profit Balance B/F
80.10
66.60
59.70
Appropriations
115.70
82.10
66.60
Other Appropriation
72.00
2.00
Equity Dividend %
3.00
100.00
100.00
Earnings Per Share
5.00
78.00
34.00