(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1209.60
1410.30
933.60
Sales
1116.70
1297.30
851.90
Job Work/ Contract Receipts
1.00
4.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
91.90
109.00
81.60
Net Sales
1209.60
1410.30
933.60
Increase/Decrease in Stock
-67.80
124.50
-85.10
Raw Material Consumed
840.10
864.70
748.50
Opening Raw Materials
103.40
42.60
73.90
Purchases Raw Materials
880.40
925.50
717.20
Closing Raw Materials
143.70
103.40
42.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.60
1.10
Electricity & Power
1.30
1.40
0.90
Oil, Fuel & Natural gas
0.20
0.20
0.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.00
8.20
5.40
Salaries, Wages & Bonus
15.20
7.40
4.80
Contributions to EPF & Pension Funds
0.70
0.70
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.10
Other Manufacturing Expenses
300.90
334.30
222.10
Sub-contracted / Out sourced services
Processing Charges
203.40
209.30
137.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
49.90
58.10
44.40
Other Mfg Exp
47.60
66.90
40.30
General and Administration Expenses
26.90
21.80
16.20
Rent , Rates & Taxes
7.10
7.50
7.30
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
6.20
4.80
3.40
Traveling and conveyance
4.20
1.50
0.40
Other Administration
9.90
6.40
4.80
Selling and Distribution Expenses
8.30
8.30
9.30
Handling and Clearing Charges
1.60
1.30
1.00
Other Selling Expenses
0.00
0.10
0.00
Miscellaneous Expenses
6.20
11.50
2.50
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
6.20
11.50
2.50
Less: Expenses Capitalised
Total Expenditure
1132.10
1374.90
920.00
Operating Profit (Excl OI)
77.50
35.40
13.60
Other Income
21.70
18.70
10.80
Interest Received
2.30
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
19.40
15.00
10.80
Operating Profit
99.30
54.10
24.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
4.40
0.50
Other Interest
44.50
20.00
11.00
Profit Before Taxation & Exceptional Items
51.30
28.40
12.10
Exceptional Income / Expenses
Profit Before Tax
51.30
28.40
12.10
Provision for Tax
14.20
8.20
3.50
Current Income Tax
13.90
7.90
3.30
Profit After Tax
37.10
20.20
8.60
Consolidated Net Profit
37.10
20.20
8.60
Profit Balance B/F
32.00
11.80
3.20
Appropriations
69.10
32.00
11.80
Earnings Per Share
4.00
2.00
1.00