(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
632.70
494.50
112.00
129.90
Sales
632.10
494.10
110.80
103.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.50
1.20
26.50
Net Sales
632.70
494.50
112.00
129.90
Increase/Decrease in Stock
-51.20
37.40
-42.80
Raw Material Consumed
427.30
344.30
123.60
92.60
Opening Raw Materials
19.50
15.90
58.60
Purchases Raw Materials
448.50
347.90
81.00
Closing Raw Materials
40.70
19.50
15.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
92.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.90
6.60
3.90
2.90
Salaries, Wages & Bonus
6.20
5.20
3.30
2.90
Contributions to EPF & Pension Funds
0.40
0.30
0.30
Workmen and Staff Welfare Expenses
0.80
0.70
0.10
Other Employees Cost
0.60
0.30
0.10
0.00
Other Manufacturing Expenses
97.20
68.50
13.50
16.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
2.40
0.40
0.00
Packing Material Consumed
Other Mfg Exp
93.90
66.10
13.10
16.30
General and Administration Expenses
20.40
9.80
3.00
8.60
Rent , Rates & Taxes
2.50
0.00
0.00
0.00
Printing and stationery
0.20
0.30
0.00
Professional and legal fees
8.40
3.80
2.30
Traveling and conveyance
0.20
0.60
Other Administration
9.20
5.40
0.50
8.60
Selling and Distribution Expenses
10.60
3.50
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
2.00
0.10
Bad debts /advances written off
0.20
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
515.00
472.20
103.60
120.30
Operating Profit (Excl OI)
117.70
22.40
8.40
9.50
Other Income
0.90
0.20
1.50
0.50
Interest Received
0.90
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.10
1.30
Operating Profit
118.70
22.60
9.90
10.00
InterestonDebenture / Bonds
Interest on Term Loan
0.60
1.70
0.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
0.10
Other Interest
2.20
1.50
2.00
3.70
Depreciation
7.10
6.10
5.40
5.90
Profit Before Taxation & Exceptional Items
108.20
12.50
1.70
0.40
Exceptional Income / Expenses
Profit Before Tax
108.20
12.50
1.70
0.40
Provision for Tax
27.80
0.80
-1.90
-0.10
Current Income Tax
27.90
0.80
Deferred Tax
-0.10
0.10
-1.90
-0.10
Other taxes
0.00
0.00
-1.90
-0.10
Profit After Tax
80.40
11.70
3.50
0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.40
11.70
3.50
0.60
Profit Balance B/F
11.90
0.10
-3.30
-3.90
Appropriations
92.30
11.90
0.20
-3.30
Earnings Per Share
16.00
2.00
1.00
0.00
Adjusted EPS
16.00
2.00
1.00
0.00