(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2546.70
2443.50
1852.20
Sales
2546.70
2443.30
1852.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.20
Net Sales
2546.70
2443.50
1852.20
Increase/Decrease in Stock
-131.10
-129.80
-121.90
Raw Material Consumed
2449.20
2372.00
1819.90
Opening Raw Materials
39.90
6.60
29.00
Purchases Raw Materials
2459.90
2405.30
1797.60
Closing Raw Materials
50.70
39.90
6.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
66.20
47.30
40.10
Electricity & Power
66.10
47.20
40.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.00
13.50
12.90
Salaries, Wages & Bonus
13.00
10.70
10.40
Contributions to EPF & Pension Funds
1.00
0.90
0.70
Workmen and Staff Welfare Expenses
3.50
1.50
1.40
Other Employees Cost
0.50
0.40
0.40
Other Manufacturing Expenses
12.70
11.00
3.30
Sub-contracted / Out sourced services
Processing Charges
11.50
10.50
2.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.20
0.60
0.70
General and Administration Expenses
6.10
8.50
5.70
Rent , Rates & Taxes
1.10
0.10
0.10
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
1.70
2.10
0.70
Traveling and conveyance
0.10
0.00
0.00
Other Administration
0.90
4.10
3.30
Selling and Distribution Expenses
1.20
2.50
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.30
Miscellaneous Expenses
0.10
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2422.60
2324.90
1761.10
Operating Profit (Excl OI)
124.10
118.70
91.20
Interest Received
1.20
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
Foreign Exchange Gains
0.10
0.20
Operating Profit
129.90
120.30
92.50
InterestonDebenture / Bonds
Interest on Term Loan
15.90
16.00
21.00
Intereston Fixed deposits
Bank Charges etc
6.30
5.60
6.90
Other Interest
42.40
40.80
33.40
Depreciation
23.50
22.70
22.60
Profit Before Taxation & Exceptional Items
41.90
35.30
8.60
Exceptional Income / Expenses
-0.20
Profit Before Tax
41.90
35.30
8.40
Provision for Tax
10.90
8.90
5.50
Deferred Tax
10.90
8.90
2.20
Profit After Tax
31.00
26.40
2.80
Consolidated Net Profit
31.00
26.40
2.80
Profit Balance B/F
29.60
3.20
0.80
Appropriations
60.60
29.60
3.60
Earnings Per Share
2.00
2.00
0.00