(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
573.30
423.30
300.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
573.30
423.30
300.70
Increase/Decrease in Stock
5.10
-9.20
7.50
Raw Material Consumed
360.50
292.00
181.20
Opening Raw Materials
124.60
100.50
97.00
Purchases Raw Materials
306.00
290.30
172.80
Closing Raw Materials
149.90
124.60
100.50
Other Direct Purchases / Brought in cost
79.80
25.80
11.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.50
5.30
4.30
Electricity & Power
6.50
5.30
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
64.50
50.80
47.50
Salaries, Wages & Bonus
60.10
46.60
43.80
Contributions to EPF & Pension Funds
3.30
3.10
3.10
Workmen and Staff Welfare Expenses
1.10
1.00
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.20
5.70
8.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.60
1.00
Packing Material Consumed
4.10
4.10
2.70
Other Mfg Exp
0.00
0.00
4.40
General and Administration Expenses
29.00
17.90
15.00
Rent , Rates & Taxes
0.60
0.60
0.60
Professional and legal fees
17.50
10.00
10.00
Other Administration
9.80
6.40
3.90
Selling and Distribution Expenses
9.20
6.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
9.20
6.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.50
5.30
8.30
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
11.50
5.30
8.30
Less: Expenses Capitalised
Total Expenditure
492.60
374.70
271.90
Operating Profit (Excl OI)
80.80
48.60
28.80
Other Income
21.00
16.30
6.80
Interest Received
0.70
1.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
101.70
64.90
35.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.50
1.20
Other Interest
8.10
4.80
4.60
Depreciation
11.90
10.70
11.20
Profit Before Taxation & Exceptional Items
79.40
47.90
18.60
Exceptional Income / Expenses
-10.90
Profit Before Tax
79.40
36.90
18.60
Provision for Tax
19.70
8.80
5.20
Current Income Tax
25.00
14.00
7.60
Deferred Tax
-2.80
-5.40
-2.40
Profit After Tax
59.70
28.10
13.30
Consolidated Net Profit
59.70
28.10
13.30
Profit Balance B/F
129.00
143.10
129.00
Appropriations
188.70
171.20
142.30
Other Appropriation
9.20
2.00
-0.80
Equity Dividend %
15.00
10.00
Earnings Per Share
9.00
4.00
2.00