(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
616.40
594.80
303.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
616.40
594.80
303.60
Increase/Decrease in Stock
0.80
2.20
0.30
Raw Material Consumed
417.40
442.70
244.30
Opening Raw Materials
6.60
3.30
38.80
Purchases Raw Materials
490.00
446.10
208.80
Closing Raw Materials
79.30
6.60
3.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.60
4.40
Electricity & Power
6.00
5.80
4.00
Oil, Fuel & Natural gas
0.90
0.80
0.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.70
34.60
25.30
Salaries, Wages & Bonus
34.40
33.50
24.10
Contributions to EPF & Pension Funds
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
0.40
0.50
0.30
Other Employees Cost
0.20
0.20
0.60
Other Manufacturing Expenses
4.90
3.40
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.80
1.00
Packing Material Consumed
Other Mfg Exp
4.10
2.60
1.50
General and Administration Expenses
36.60
5.10
2.20
Rent , Rates & Taxes
22.60
1.20
0.40
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
6.20
2.50
0.60
Traveling and conveyance
0.70
0.20
0.30
Other Administration
5.80
1.00
0.70
Selling and Distribution Expenses
35.90
23.70
7.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.10
Miscellaneous Expenses
0.00
11.70
2.60
Bad debts /advances written off
11.30
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
538.20
530.20
289.50
Operating Profit (Excl OI)
78.20
64.70
14.20
Interest Received
1.00
0.40
0.10
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
80.50
65.20
14.90
InterestonDebenture / Bonds
Interest on Term Loan
3.40
2.60
2.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
Other Interest
1.80
0.10
0.00
Profit Before Taxation & Exceptional Items
69.60
57.70
7.90
Exceptional Income / Expenses
Profit Before Tax
69.60
57.70
7.90
Provision for Tax
19.30
16.60
1.30
Current Income Tax
17.90
15.50
1.50
Deferred Tax
1.40
1.10
-0.10
Profit After Tax
50.30
41.10
6.60
Consolidated Net Profit
50.30
41.10
6.60
Profit Balance B/F
73.20
32.10
25.60
Appropriations
123.50
73.20
32.10
Earnings Per Share
47.00
38.00
6.00