(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
441.50
393.90
555.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.20
0.50
Net Sales
438.80
376.20
545.90
Increase/Decrease in Stock
-15.00
-14.80
12.80
Raw Material Consumed
268.50
199.10
278.40
Opening Raw Materials
11.90
23.00
14.70
Purchases Raw Materials
207.30
129.10
196.90
Closing Raw Materials
15.40
11.90
23.00
Other Direct Purchases / Brought in cost
64.70
58.80
89.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.40
8.70
12.80
Electricity & Power
11.40
8.70
12.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
55.70
83.00
75.00
Salaries, Wages & Bonus
52.30
77.30
69.90
Contributions to EPF & Pension Funds
1.40
2.90
2.40
Workmen and Staff Welfare Expenses
2.10
2.90
2.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.30
9.10
12.20
Sub-contracted / Out sourced services
Processing Charges
2.90
2.30
3.00
Repairs and Maintenance
0.80
1.00
1.20
Packing Material Consumed
3.30
3.70
4.70
Other Mfg Exp
2.30
2.10
3.30
General and Administration Expenses
24.50
22.40
16.40
Rent , Rates & Taxes
6.20
4.50
2.70
Professional and legal fees
4.50
6.00
1.70
Traveling and conveyance
12.70
11.40
11.30
Other Administration
13.30
11.50
11.40
Selling and Distribution Expenses
28.50
31.40
96.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.40
6.30
55.00
Miscellaneous Expenses
9.60
8.80
11.20
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
9.60
8.80
11.20
Less: Expenses Capitalised
Total Expenditure
392.60
347.70
515.30
Operating Profit (Excl OI)
46.20
28.50
30.60
Interest Received
0.60
0.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-0.10
0.10
0.10
Operating Profit
46.70
29.00
31.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
4.50
1.00
Other Interest
12.50
10.40
10.40
Depreciation
5.30
7.30
10.10
Profit Before Taxation & Exceptional Items
26.50
6.80
10.40
Exceptional Income / Expenses
Profit Before Tax
26.50
6.80
10.40
Provision for Tax
15.20
3.50
3.90
Current Income Tax
6.30
2.40
3.70
Profit After Tax
11.40
3.40
6.50
Consolidated Net Profit
11.40
3.40
6.50
Profit Balance B/F
131.10
127.70
121.30
Appropriations
142.50
131.10
127.70
Earnings Per Share
1.00
74.00
142.00