(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1206.80
921.10
700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1206.80
921.10
700.00
Increase/Decrease in Stock
-24.20
-24.40
-32.90
Raw Material Consumed
1049.40
834.00
572.80
Other Direct Purchases / Brought in cost
1049.40
834.00
572.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.20
17.60
34.80
Salaries, Wages & Bonus
36.00
17.60
34.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
45.20
32.50
50.90
Sub-contracted / Out sourced services
Processing Charges
0.20
0.10
0.20
Repairs and Maintenance
9.30
0.40
0.00
Packing Material Consumed
Other Mfg Exp
35.70
31.90
50.70
General and Administration Expenses
20.60
15.10
14.00
Rent , Rates & Taxes
2.00
3.60
2.90
Printing and stationery
0.60
0.30
0.50
Professional and legal fees
4.10
2.40
2.30
Traveling and conveyance
9.80
5.60
3.50
Other Administration
14.00
8.80
8.10
Selling and Distribution Expenses
54.50
27.70
26.70
Handling and Clearing Charges
1.40
0.30
0.00
Other Selling Expenses
0.10
0.80
0.00
Miscellaneous Expenses
0.20
0.40
0.50
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
0.20
0.40
0.50
Less: Expenses Capitalised
Total Expenditure
1182.00
903.10
666.80
Operating Profit (Excl OI)
24.80
18.10
33.20
Other Income
44.60
37.60
2.00
Interest Received
2.40
3.40
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.10
Operating Profit
69.40
55.70
35.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.80
22.40
8.30
Other Interest
29.20
17.80
16.40
Profit Before Taxation & Exceptional Items
30.40
15.10
10.30
Exceptional Income / Expenses
Profit Before Tax
30.40
15.10
10.30
Provision for Tax
7.70
3.90
2.80
Current Income Tax
7.80
4.00
2.80
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
22.80
11.10
7.50
Consolidated Net Profit
22.80
11.10
7.50
Profit Balance B/F
20.20
9.10
1.60
Appropriations
43.00
20.20
9.10
Earnings Per Share
7.00
3.00
3.00