(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1843.00
1078.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
2.00
Revenue from property development
Other Operational Income
42.00
24.00
Increase/Decrease in Stock
-16.00
7.00
Raw Material Consumed
1414.00
787.00
Other Direct Purchases / Brought in cost
1414.00
787.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.00
18.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
0.00
Other Employees Cost
1.00
1.00
Other Manufacturing Expenses
1.00
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
36.00
25.00
Rent , Rates & Taxes
3.00
0.00
Printing and stationery
1.00
1.00
Professional and legal fees
3.00
3.00
Traveling and conveyance
6.00
2.00
Other Administration
28.00
20.00
Selling and Distribution Expenses
275.00
201.00
Advertisement & Sales Promotion
8.00
5.00
Sales Commissions & Incentives
16.00
5.00
Freight and Forwarding
252.00
191.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
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
Less: Expenses Capitalised
Total Expenditure
1736.00
1042.00
Operating Profit (Excl OI)
107.00
37.00
Interest Received
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
21.00
10.00
Operating Profit
129.00
48.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
110.00
34.00
Exceptional Income / Expenses
Profit Before Tax
110.00
34.00
Provision for Tax
30.00
10.00
Current Income Tax
30.00
10.00
Profit After Tax
80.00
24.00
Consolidated Net Profit
80.00
24.00
Profit Balance B/F
57.00
32.00
Appropriations
137.00
57.00
Other Appropriation
0.00
0.00
Earnings Per Share
47.00
15.00