(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
632.10
754.10
489.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.10
3.40
2.10
Net Sales
632.10
754.10
489.00
Increase/Decrease in Stock
-12.50
-0.40
-0.40
Raw Material Consumed
366.00
437.60
383.80
Opening Raw Materials
68.70
64.90
41.00
Purchases Raw Materials
306.20
339.60
284.30
Closing Raw Materials
109.10
68.70
64.90
Other Direct Purchases / Brought in cost
100.20
101.90
123.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.40
14.30
6.60
Electricity & Power
9.40
14.30
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.40
53.20
30.90
Salaries, Wages & Bonus
36.70
46.10
27.50
Contributions to EPF & Pension Funds
1.50
1.40
0.90
Workmen and Staff Welfare Expenses
Other Employees Cost
3.20
5.70
2.50
Other Manufacturing Expenses
129.80
170.00
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
4.60
1.90
Packing Material Consumed
123.10
159.00
1.40
Other Mfg Exp
1.40
6.40
1.80
General and Administration Expenses
23.50
29.70
21.70
Rent , Rates & Taxes
7.40
6.80
5.90
Printing and stationery
0.50
0.40
0.30
Professional and legal fees
1.20
2.00
1.60
Other Administration
13.60
19.60
13.30
Selling and Distribution Expenses
4.80
3.00
4.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.10
0.80
0.60
Miscellaneous Expenses
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
562.30
709.40
452.00
Operating Profit (Excl OI)
69.90
44.70
37.00
Interest Received
0.10
0.20
0.30
Profit on sale of Fixed Assets
0.00
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
70.70
45.20
37.90
InterestonDebenture / Bonds
Interest on Term Loan
17.40
15.30
14.80
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.70
Other Interest
1.20
1.70
1.40
Depreciation
17.80
13.50
9.80
Profit Before Taxation & Exceptional Items
33.70
13.80
11.30
Exceptional Income / Expenses
Profit Before Tax
33.70
13.80
11.30
Provision for Tax
7.30
5.80
2.60
Current Income Tax
10.80
5.80
3.70
Profit After Tax
26.40
8.00
8.70
Consolidated Net Profit
26.40
8.00
8.70
Profit Balance B/F
51.40
43.40
36.30
Appropriations
77.80
51.40
45.00
Earnings Per Share
15.00
5.00
6.00