(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
610.90
495.90
347.70
Job Work/ Contract Receipts
Processing Charges / Service Income
259.70
240.30
143.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
610.90
495.90
347.70
Increase/Decrease in Stock
-118.00
-74.30
-13.00
Raw Material Consumed
417.90
330.50
163.70
Opening Raw Materials
2.50
0.50
0.70
Purchases Raw Materials
418.30
332.50
163.60
Closing Raw Materials
2.80
2.50
0.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.20
0.10
Electricity & Power
0.90
1.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.80
52.80
63.30
Salaries, Wages & Bonus
43.60
44.50
53.00
Contributions to EPF & Pension Funds
4.10
4.00
4.00
Workmen and Staff Welfare Expenses
1.50
2.90
1.90
Other Employees Cost
1.60
1.40
4.30
Other Manufacturing Expenses
112.50
101.10
75.80
Sub-contracted / Out sourced services
95.90
81.40
46.50
Processing Charges
2.50
1.60
3.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
14.00
18.10
26.10
General and Administration Expenses
37.60
36.20
34.60
Rent , Rates & Taxes
2.80
1.80
1.60
Printing and stationery
0.20
0.20
0.10
Professional and legal fees
0.80
0.20
0.40
Traveling and conveyance
0.70
0.90
1.50
Other Administration
31.40
32.60
30.90
Selling and Distribution Expenses
6.00
5.20
1.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.60
1.40
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
1.00
0.60
1.40
Less: Expenses Capitalised
Total Expenditure
508.70
453.40
327.50
Operating Profit (Excl OI)
102.20
42.60
20.20
Interest Received
2.30
5.30
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
104.50
47.90
28.40
InterestonDebenture / Bonds
Interest on Term Loan
25.80
3.40
1.90
Intereston Fixed deposits
Bank Charges etc
3.60
1.60
1.30
Other Interest
0.00
0.20
0.00
Profit Before Taxation & Exceptional Items
74.20
41.80
24.40
Exceptional Income / Expenses
Profit Before Tax
74.20
41.80
24.40
Provision for Tax
19.10
10.80
5.60
Current Income Tax
19.50
11.00
7.30
Deferred Tax
-0.40
-0.20
-1.60
Profit After Tax
55.10
31.00
18.70
Consolidated Net Profit
55.10
31.00
18.70
Profit Balance B/F
161.60
130.60
140.50
Appropriations
216.60
161.60
159.30
Earnings Per Share
220.00
124.00
75.00