(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1388.20
1053.40
800.90
Sales
1388.20
1053.40
503.00
Job Work/ Contract Receipts
294.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.10
Net Sales
1388.20
1053.40
800.90
Increase/Decrease in Stock
-1.20
-19.60
Raw Material Consumed
1233.40
1017.50
744.20
Other Direct Purchases / Brought in cost
1233.40
1017.50
744.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.90
Electricity & Power
0.30
0.20
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.00
1.50
2.80
Salaries, Wages & Bonus
2.00
1.50
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5.90
6.90
32.50
Sub-contracted / Out sourced services
Processing Charges
3.20
2.80
9.40
Repairs and Maintenance
0.30
0.20
0.00
Packing Material Consumed
Other Mfg Exp
2.40
3.90
23.00
General and Administration Expenses
10.40
8.70
2.90
Rent , Rates & Taxes
2.20
2.20
0.10
Printing and stationery
0.10
0.10
0.20
Professional and legal fees
0.90
1.40
Traveling and conveyance
0.70
0.50
0.20
Other Administration
8.10
5.50
1.20
Selling and Distribution Expenses
0.40
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
0.00
Miscellaneous Expenses
0.10
0.10
0.10
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
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1251.20
1015.50
783.50
Operating Profit (Excl OI)
137.00
37.80
17.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
137.00
37.80
17.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.10
0.10
Profit Before Taxation & Exceptional Items
136.50
37.30
16.90
Exceptional Income / Expenses
Profit Before Tax
136.50
37.30
16.90
Provision for Tax
36.10
9.90
4.70
Current Income Tax
36.20
9.90
4.70
Profit After Tax
100.40
27.40
12.20
Consolidated Net Profit
100.40
27.40
12.20
Profit Balance B/F
45.20
17.80
5.60
Appropriations
145.60
45.20
17.80
Earnings Per Share
12.00
7.00
3.00
Adjusted EPS
12.00
3.00
1.00