(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1553.60
1188.30
861.90
Sales
1553.60
1188.30
861.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1553.60
1188.30
861.90
Increase/Decrease in Stock
0.00
0.70
4.80
Raw Material Consumed
1184.90
937.90
712.40
Opening Raw Materials
52.90
10.00
35.70
Purchases Raw Materials
1277.00
980.70
686.70
Closing Raw Materials
144.90
52.90
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
31.40
22.60
20.90
Electricity & Power
15.70
9.40
7.90
Oil, Fuel & Natural gas
15.70
13.20
13.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.30
53.10
30.80
Salaries, Wages & Bonus
62.80
49.00
29.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.00
3.10
0.00
Other Employees Cost
1.50
1.00
1.40
Other Manufacturing Expenses
73.00
52.90
37.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.00
4.30
3.10
Packing Material Consumed
37.30
29.80
21.00
Other Mfg Exp
27.70
18.80
13.30
General and Administration Expenses
15.80
12.00
5.60
Rent , Rates & Taxes
4.20
3.60
0.90
Printing and stationery
0.90
0.70
0.30
Professional and legal fees
1.20
1.40
0.90
Traveling and conveyance
1.20
0.10
0.10
Other Administration
7.50
5.60
2.90
Selling and Distribution Expenses
104.50
74.00
29.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
29.80
37.00
16.40
Miscellaneous Expenses
1.90
1.70
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.70
0.90
Less: Expenses Capitalised
Total Expenditure
1479.80
1154.70
842.90
Operating Profit (Excl OI)
73.90
33.60
19.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
73.90
34.10
19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.80
1.10
Other Interest
13.10
7.80
5.70
Depreciation
10.10
6.90
6.10
Profit Before Taxation & Exceptional Items
48.90
18.60
6.20
Exceptional Income / Expenses
Profit Before Tax
48.90
18.60
6.20
Provision for Tax
13.40
5.60
2.10
Current Income Tax
14.00
4.70
1.50
Deferred Tax
-0.60
0.90
0.50
Profit After Tax
35.50
13.10
4.20
Consolidated Net Profit
35.50
13.10
4.20
Profit Balance B/F
32.70
19.60
15.50
Appropriations
68.20
32.70
19.60
Earnings Per Share
5.00
36.00
12.00