(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1919.30
1386.20
938.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1919.30
1386.20
938.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1919.30
1386.20
938.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.20
1.00
Electricity & Power
1.50
1.20
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
81.90
68.80
54.20
Salaries, Wages & Bonus
75.70
64.70
50.20
Contributions to EPF & Pension Funds
5.30
3.70
3.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.80
0.30
0.60
Other Manufacturing Expenses
1619.00
1166.80
785.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1619.00
1166.80
785.40
General and Administration Expenses
62.90
56.20
43.20
Rent , Rates & Taxes
5.60
6.30
5.80
Printing and stationery
1.60
1.20
0.80
Professional and legal fees
3.30
3.10
1.20
Traveling and conveyance
9.20
5.30
1.60
Other Administration
50.90
44.70
34.60
Selling and Distribution Expenses
19.10
11.60
8.20
Handling and Clearing Charges
2.80
1.90
2.80
Other Selling Expenses
4.50
2.10
0.00
Miscellaneous Expenses
5.60
3.40
2.10
Bad debts /advances written off
0.20
Provision for doubtful debts
1.30
1.60
1.70
Losson disposal of fixed assets(net)
0.00
1.30
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
3.80
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
1790.00
1308.00
894.10
Operating Profit (Excl OI)
129.30
78.20
44.20
Interest Received
1.30
0.70
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
2.40
Operating Profit
130.60
78.90
47.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
2.60
1.70
Other Interest
25.90
17.70
18.10
Profit Before Taxation & Exceptional Items
96.50
52.30
21.70
Exceptional Income / Expenses
Profit Before Tax
96.50
52.30
21.70
Provision for Tax
24.70
13.40
6.20
Current Income Tax
25.50
14.40
6.30
Deferred Tax
-0.80
-1.00
-0.20
Profit After Tax
71.90
38.90
15.50
Consolidated Net Profit
71.90
38.90
15.50
Profit Balance B/F
138.40
99.50
83.40
Appropriations
210.20
138.40
98.90
Earnings Per Share
47.00
25.00
10.00