(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
735.10
431.40
355.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.10
1.60
4.50
Net Sales
735.10
431.40
355.70
Increase/Decrease in Stock
54.20
-25.00
-14.40
Raw Material Consumed
531.20
319.30
239.10
Other Direct Purchases / Brought in cost
531.20
319.30
239.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.70
2.50
Electricity & Power
2.80
3.70
2.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.60
34.50
32.20
Salaries, Wages & Bonus
24.20
33.50
28.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.50
0.80
Other Employees Cost
0.00
0.60
3.00
Other Manufacturing Expenses
6.90
14.00
13.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.90
14.00
13.50
General and Administration Expenses
25.10
40.90
38.20
Rent , Rates & Taxes
16.40
23.10
23.50
Professional and legal fees
0.60
0.50
5.10
Traveling and conveyance
1.50
1.00
1.20
Other Administration
7.40
17.00
9.20
Selling and Distribution Expenses
0.40
0.90
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.30
3.60
3.30
Bad debts /advances written off
1.90
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.10
2.20
Less: Expenses Capitalised
Total Expenditure
649.50
392.10
315.30
Operating Profit (Excl OI)
85.70
39.40
40.30
Other Income
14.40
18.50
17.40
Interest Received
14.00
17.50
14.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.10
0.20
0.30
Foreign Exchange Gains
0.10
Operating Profit
100.00
57.90
57.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
1.20
2.10
Other Interest
44.00
41.30
48.80
Profit Before Taxation & Exceptional Items
49.40
12.40
2.80
Exceptional Income / Expenses
Profit Before Tax
49.40
12.40
2.80
Provision for Tax
13.20
3.00
2.00
Current Income Tax
13.20
3.20
2.40
Deferred Tax
0.00
-0.20
-0.50
Profit After Tax
36.20
9.50
0.80
Consolidated Net Profit
36.20
9.50
0.80
Profit Balance B/F
36.20
27.70
27.80
Appropriations
72.40
37.20
28.70
Earnings Per Share
242.00
63.00
5.00