(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1841.70
1839.00
1323.60
Sales
1841.70
1839.00
1323.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1841.70
1839.00
1323.60
Increase/Decrease in Stock
51.20
-206.10
-71.90
Raw Material Consumed
1523.30
1848.80
1130.50
Opening Raw Materials
104.40
148.50
95.00
Purchases Raw Materials
1530.60
1804.70
1184.00
Closing Raw Materials
111.70
104.40
148.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.60
1.30
Electricity & Power
1.70
1.60
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.40
4.30
2.10
Salaries, Wages & Bonus
6.10
3.70
1.80
Contributions to EPF & Pension Funds
0.20
0.00
0.20
Workmen and Staff Welfare Expenses
0.40
0.00
Other Employees Cost
0.10
0.10
0.10
Other Manufacturing Expenses
112.80
114.80
211.90
Sub-contracted / Out sourced services
Processing Charges
88.00
93.80
195.60
Repairs and Maintenance
2.30
0.30
0.20
Packing Material Consumed
3.40
3.40
1.90
Other Mfg Exp
19.10
17.30
14.20
General and Administration Expenses
7.70
7.40
5.20
Rent , Rates & Taxes
0.40
3.40
1.80
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
2.60
1.20
0.50
Traveling and conveyance
0.10
0.20
0.10
Other Administration
4.50
2.30
2.40
Selling and Distribution Expenses
1.00
1.90
3.30
Handling and Clearing Charges
0.90
1.00
2.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1704.00
1772.80
1282.50
Operating Profit (Excl OI)
137.70
66.20
41.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
137.70
66.20
41.10
InterestonDebenture / Bonds
Interest on Term Loan
4.50
2.10
2.00
Intereston Fixed deposits
Bank Charges etc
37.50
27.70
20.30
Other Interest
4.30
1.50
1.70
Profit Before Taxation & Exceptional Items
89.00
33.00
15.30
Exceptional Income / Expenses
Profit Before Tax
89.00
33.00
15.30
Provision for Tax
22.40
8.40
4.30
Current Income Tax
21.80
8.40
4.30
Profit After Tax
66.60
24.60
11.10
Consolidated Net Profit
66.60
24.60
11.10
Profit Balance B/F
51.50
26.90
15.80
Appropriations
118.10
51.50
26.90
Earnings Per Share
11.00
4.00
2.00