(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1805.20
1548.90
1185.40
Sales
1792.30
1530.50
1179.10
Job Work/ Contract Receipts
Processing Charges / Service Income
12.90
18.40
6.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1805.20
1548.90
1185.40
Increase/Decrease in Stock
41.20
-76.00
20.50
Raw Material Consumed
1547.50
1445.10
1046.10
Opening Raw Materials
325.10
246.90
177.80
Purchases Raw Materials
1591.30
1523.30
1115.20
Closing Raw Materials
368.80
325.10
246.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.70
14.70
13.00
Electricity & Power
21.70
14.70
13.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.90
9.00
8.50
Salaries, Wages & Bonus
9.10
8.40
7.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.60
0.60
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
52.30
30.90
16.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
52.30
30.90
16.50
General and Administration Expenses
60.40
52.90
43.10
Rent , Rates & Taxes
41.30
19.70
24.70
Professional and legal fees
3.10
6.30
4.10
Traveling and conveyance
0.80
0.70
0.10
Other Administration
13.60
23.70
11.60
Selling and Distribution Expenses
9.30
8.50
2.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1742.30
1485.10
1150.30
Operating Profit (Excl OI)
63.00
63.80
35.10
Other Income
59.40
20.50
37.60
Interest Received
2.00
0.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.80
5.20
7.90
Operating Profit
122.40
84.20
72.70
InterestonDebenture / Bonds
Interest on Term Loan
46.90
33.50
36.30
Intereston Fixed deposits
Bank Charges etc
2.30
6.30
1.40
Other Interest
2.10
0.10
0.30
Depreciation
12.70
13.60
14.80
Profit Before Taxation & Exceptional Items
58.40
30.70
19.90
Exceptional Income / Expenses
Profit Before Tax
58.40
30.70
19.90
Provision for Tax
14.70
9.50
4.60
Current Income Tax
14.10
8.70
4.80
Deferred Tax
0.60
0.30
-0.20
Profit After Tax
43.70
21.20
15.30
Consolidated Net Profit
43.70
21.20
15.30
Profit Balance B/F
96.10
74.90
59.60
Appropriations
139.80
96.10
74.90
Earnings Per Share
12.00
6.00
4.00