(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
379.70
255.00
208.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
379.70
255.00
208.90
Increase/Decrease in Stock
-17.40
-3.90
14.10
Raw Material Consumed
279.50
150.00
119.80
Opening Raw Materials
20.20
14.10
37.30
Purchases Raw Materials
256.30
109.00
69.30
Closing Raw Materials
55.00
20.20
14.10
Other Direct Purchases / Brought in cost
58.10
47.10
27.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.70
1.70
1.40
Electricity & Power
5.60
1.70
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
Employee Cost
36.10
30.20
29.60
Salaries, Wages & Bonus
32.50
28.40
25.50
Contributions to EPF & Pension Funds
0.60
0.70
0.80
Workmen and Staff Welfare Expenses
3.00
1.20
3.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5.60
10.90
6.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
9.00
2.90
Packing Material Consumed
Other Mfg Exp
1.30
1.90
3.10
General and Administration Expenses
12.30
9.30
6.20
Rent , Rates & Taxes
1.20
0.40
0.40
Printing and stationery
0.50
0.40
0.20
Professional and legal fees
3.40
2.50
1.30
Traveling and conveyance
5.50
4.40
3.00
Other Administration
6.80
5.70
3.90
Selling and Distribution Expenses
13.90
9.30
7.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.10
0.60
0.60
Miscellaneous Expenses
5.30
11.20
0.60
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
5.30
11.20
0.60
Less: Expenses Capitalised
Total Expenditure
340.90
218.90
185.40
Operating Profit (Excl OI)
38.80
36.10
23.40
Interest Received
2.30
3.20
5.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
46.30
43.30
32.50
InterestonDebenture / Bonds
Interest on Term Loan
8.70
3.40
6.10
Intereston Fixed deposits
Bank Charges etc
1.70
1.60
1.10
Other Interest
0.50
1.00
0.30
Depreciation
10.60
3.50
3.90
Profit Before Taxation & Exceptional Items
24.90
33.80
21.20
Exceptional Income / Expenses
Profit Before Tax
25.90
37.00
21.20
Provision for Tax
6.70
8.30
5.50
Current Income Tax
4.40
8.30
5.20
Deferred Tax
1.60
-0.10
-0.10
Profit After Tax
19.20
28.70
15.60
Consolidated Net Profit
19.20
28.70
15.60
Profit Balance B/F
146.70
118.00
102.30
Appropriations
165.90
146.70
118.00
Earnings Per Share
1917.00
2870.00
1564.00