(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
501.90
556.30
366.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
501.90
556.30
366.60
Increase/Decrease in Stock
-34.00
1.90
-3.90
Raw Material Consumed
477.10
483.20
324.10
Other Direct Purchases / Brought in cost
477.10
483.20
324.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.00
Electricity & Power
0.30
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.30
7.30
5.50
Salaries, Wages & Bonus
8.20
7.20
5.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
10.20
18.60
13.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.20
18.60
13.20
General and Administration Expenses
9.10
8.40
5.40
Rent , Rates & Taxes
1.00
0.80
0.50
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.50
0.70
0.00
Traveling and conveyance
1.00
1.10
0.80
Other Administration
7.10
6.10
4.50
Selling and Distribution Expenses
2.50
15.90
9.20
Handling and Clearing Charges
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
474.70
535.30
353.60
Operating Profit (Excl OI)
27.20
21.00
13.00
Interest Received
0.10
0.10
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
1.60
0.10
Operating Profit
28.80
24.30
13.90
InterestonDebenture / Bonds
Interest on Term Loan
2.80
2.70
0.90
Intereston Fixed deposits
Bank Charges etc
3.20
1.40
0.70
Other Interest
7.10
3.90
1.80
Profit Before Taxation & Exceptional Items
14.90
15.80
10.40
Exceptional Income / Expenses
Profit Before Tax
14.90
15.80
10.40
Provision for Tax
4.30
4.40
3.00
Current Income Tax
4.20
4.40
3.00
Profit After Tax
10.60
11.40
7.30
Consolidated Net Profit
10.60
11.40
7.30
Profit Balance B/F
20.70
9.30
1.90
Appropriations
31.30
20.70
9.30
Earnings Per Share
4.00
50.00
731.00
Adjusted EPS
4.00
4.00
56.00