(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
271.30
223.80
124.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
38.40
2.00
1.40
Net Sales
232.90
221.90
123.00
Increase/Decrease in Stock
-16.60
-6.70
Raw Material Consumed
148.60
163.30
79.40
Opening Raw Materials
77.70
67.80
Purchases Raw Materials
162.00
173.20
147.20
Closing Raw Materials
91.20
77.70
67.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.90
6.80
4.50
Electricity & Power
7.90
6.80
4.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.70
8.80
7.10
Salaries, Wages & Bonus
5.70
8.00
6.50
Contributions to EPF & Pension Funds
0.60
0.50
0.40
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
11.40
11.80
5.00
Sub-contracted / Out sourced services
Processing Charges
9.40
10.20
4.00
Repairs and Maintenance
0.60
0.50
0.50
Packing Material Consumed
Other Mfg Exp
1.30
1.10
0.50
General and Administration Expenses
15.10
17.50
14.00
Rent , Rates & Taxes
2.20
2.30
1.80
Printing and stationery
0.30
0.20
0.20
Professional and legal fees
3.30
4.50
3.30
Traveling and conveyance
1.20
2.10
1.20
Other Administration
9.00
10.40
8.40
Selling and Distribution Expenses
2.00
2.60
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
1.00
0.00
Miscellaneous Expenses
0.60
0.70
0.30
Bad debts /advances written off
0.30
0.50
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
175.60
204.90
111.70
Operating Profit (Excl OI)
57.30
17.00
11.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
57.40
17.20
12.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.50
8.40
7.10
Profit Before Taxation & Exceptional Items
43.60
5.50
2.00
Exceptional Income / Expenses
Profit Before Tax
43.60
5.50
2.00
Profit After Tax
32.20
5.50
2.00
Consolidated Net Profit
32.20
5.50
2.00
Profit Balance B/F
9.10
4.20
2.20
Appropriations
41.30
9.70
4.20
Other Appropriation
-0.50
0.60
Earnings Per Share
11.00
2.00
1.00