(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
428.10
357.70
59.20
Job Work/ Contract Receipts
Processing Charges / Service Income
428.10
357.70
59.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
428.10
357.70
59.20
Increase/Decrease in Stock
16.70
6.40
-6.00
Raw Material Consumed
260.60
192.60
38.60
Other Direct Purchases / Brought in cost
260.60
192.60
38.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
0.50
Electricity & Power
0.60
0.60
0.40
Oil, Fuel & Natural gas
0.40
0.10
0.00
Other power & fuel
0.20
0.40
0.10
Employee Cost
35.20
27.20
6.80
Salaries, Wages & Bonus
30.30
24.60
6.20
Contributions to EPF & Pension Funds
4.40
2.00
0.40
Workmen and Staff Welfare Expenses
0.60
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
64.60
70.10
7.70
Sub-contracted / Out sourced services
Processing Charges
59.30
56.10
7.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.40
14.10
0.70
General and Administration Expenses
16.80
12.50
3.40
Rent , Rates & Taxes
3.40
3.20
0.60
Printing and stationery
0.30
0.20
0.00
Professional and legal fees
6.50
3.10
1.60
Traveling and conveyance
2.80
1.10
0.20
Other Administration
5.60
5.70
0.90
Selling and Distribution Expenses
0.40
1.10
0.10
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
0.10
0.10
Freight and Forwarding
0.00
0.20
0.00
Handling and Clearing Charges
0.00
0.80
0.10
Other Selling Expenses
0.20
0.00
0.00
Miscellaneous Expenses
0.60
5.80
0.40
Bad debts /advances written off
Provision for doubtful debts
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.80
0.40
Less: Expenses Capitalised
Total Expenditure
396.00
316.80
51.60
Operating Profit (Excl OI)
32.10
40.90
7.60
Other Income
11.90
0.70
2.40
Interest Received
11.90
0.40
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.00
Foreign Exchange Gains
0.10
0.30
Operating Profit
44.10
41.60
10.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.60
1.30
Other Interest
1.30
6.80
3.00
Profit Before Taxation & Exceptional Items
40.20
33.10
5.30
Exceptional Income / Expenses
Profit Before Tax
40.20
33.10
5.30
Provision for Tax
10.50
9.50
1.40
Current Income Tax
10.60
9.50
1.40
Deferred Tax
-0.10
-0.10
0.00
Profit After Tax
29.70
23.70
3.90
Consolidated Net Profit
29.70
23.70
5.50
Profit Balance B/F
70.10
57.40
47.00
Appropriations
99.80
81.00
52.50
Other Appropriation
7.90
-6.30
Equity Dividend %
33.00
15.00
Earnings Per Share
32.00
26.00
6.00