(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1361.80
1239.70
307.80
Job Work/ Contract Receipts
Processing Charges / Service Income
174.30
242.70
87.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1361.80
1239.70
307.80
Increase/Decrease in Stock
173.60
Raw Material Consumed
1080.20
901.90
256.00
Opening Raw Materials
13.30
33.60
2.20
Purchases Raw Materials
1127.50
881.60
287.30
Closing Raw Materials
60.60
13.30
33.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.40
11.20
7.30
Salaries, Wages & Bonus
17.80
8.50
6.40
Contributions to EPF & Pension Funds
0.70
0.60
0.50
Workmen and Staff Welfare Expenses
0.70
0.50
0.20
Other Employees Cost
1.30
1.60
0.30
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
57.20
25.70
8.20
Rent , Rates & Taxes
1.40
1.50
0.70
Printing and stationery
0.40
0.10
0.20
Professional and legal fees
14.80
1.90
1.70
Traveling and conveyance
0.10
0.00
Other Administration
40.30
21.90
5.60
Selling and Distribution Expenses
1.00
0.20
0.80
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
0.90
0.20
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
0.80
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.70
0.20
Less: Expenses Capitalised
Total Expenditure
1162.50
1113.30
272.70
Operating Profit (Excl OI)
199.30
126.30
35.10
Other Income
11.20
10.00
0.50
Interest Received
1.90
1.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
4.10
Operating Profit
210.50
136.30
35.60
InterestonDebenture / Bonds
Interest on Term Loan
30.30
14.80
5.80
Intereston Fixed deposits
Bank Charges etc
4.60
3.40
1.30
Other Interest
3.60
0.20
0.90
Depreciation
11.70
8.90
3.10
Profit Before Taxation & Exceptional Items
160.30
109.00
24.60
Exceptional Income / Expenses
-2.30
Profit Before Tax
158.00
109.00
24.60
Provision for Tax
48.80
39.60
14.40
Current Income Tax
47.40
25.00
9.90
Deferred Tax
0.30
10.70
4.30
Profit After Tax
109.20
69.40
10.20
Minority Interest
0.10
0.20
0.20
Consolidated Net Profit
109.30
69.60
10.30
Profit Balance B/F
91.60
22.10
12.10
Appropriations
201.00
91.60
22.50
Other Appropriation
0.00
0.40
Earnings Per Share
16.00
11.00
3.00