(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
956.00
822.00
625.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
956.00
822.00
625.00
Increase/Decrease in Stock
-31.00
-6.00
0.00
Raw Material Consumed
580.00
480.00
344.00
Opening Raw Materials
39.00
25.00
21.00
Purchases Raw Materials
566.00
494.00
348.00
Closing Raw Materials
24.00
39.00
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
4.00
Electricity & Power
5.00
5.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.00
16.00
15.00
Salaries, Wages & Bonus
14.00
12.00
12.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
1.00
Other Employees Cost
3.00
3.00
1.00
Other Manufacturing Expenses
47.00
36.00
39.00
Sub-contracted / Out sourced services
Processing Charges
25.00
21.00
20.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.00
15.00
19.00
General and Administration Expenses
65.00
50.00
51.00
Rent , Rates & Taxes
1.00
1.00
1.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
4.00
1.00
4.00
Other Administration
59.00
47.00
45.00
Selling and Distribution Expenses
45.00
42.00
22.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
45.00
42.00
22.00
Miscellaneous Expenses
6.00
3.00
2.00
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
6.00
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
736.00
626.00
477.00
Operating Profit (Excl OI)
220.00
197.00
148.00
Other Income
19.00
11.00
8.00
Interest Received
4.00
3.00
3.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
9.00
3.00
1.00
Operating Profit
239.00
208.00
156.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
4.00
4.00
Depreciation
15.00
20.00
20.00
Profit Before Taxation & Exceptional Items
223.00
184.00
132.00
Exceptional Income / Expenses
Profit Before Tax
223.00
184.00
132.00
Provision for Tax
57.00
47.00
35.00
Current Income Tax
58.00
48.00
36.00
Deferred Tax
-1.00
-1.00
-1.00
Profit After Tax
166.00
136.00
97.00
Consolidated Net Profit
166.00
136.00
97.00
Profit Balance B/F
402.00
266.00
227.00
Appropriations
568.00
402.00
324.00
Other Appropriation
494.00
59.00
Earnings Per Share
4.00
565.00
404.00