(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1226.30
865.90
533.30
Job Work/ Contract Receipts
Processing Charges / Service Income
4.40
5.80
2.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1226.30
865.90
533.30
Increase/Decrease in Stock
-80.10
80.40
-74.00
Raw Material Consumed
1016.80
621.50
496.00
Opening Raw Materials
136.70
52.20
80.70
Purchases Raw Materials
975.10
705.90
467.60
Closing Raw Materials
95.00
136.70
52.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.70
4.10
2.70
Electricity & Power
6.30
4.10
2.40
Oil, Fuel & Natural gas
0.40
0.00
0.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.00
28.30
22.70
Salaries, Wages & Bonus
34.20
23.50
18.60
Contributions to EPF & Pension Funds
4.80
3.20
2.90
Workmen and Staff Welfare Expenses
0.40
0.40
0.30
Other Employees Cost
1.70
1.20
0.90
Other Manufacturing Expenses
47.60
20.20
12.20
Sub-contracted / Out sourced services
Processing Charges
33.10
13.10
5.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
10.40
5.00
3.30
Other Mfg Exp
4.00
2.20
3.50
General and Administration Expenses
33.80
27.50
17.10
Rent , Rates & Taxes
0.40
0.80
0.50
Printing and stationery
1.90
1.00
0.30
Professional and legal fees
2.60
2.40
1.10
Traveling and conveyance
10.80
6.50
1.60
Other Administration
27.60
21.10
14.20
Selling and Distribution Expenses
82.60
42.30
19.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
4.10
2.00
Miscellaneous Expenses
0.10
0.00
1.70
Bad debts /advances written off
1.40
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
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
1148.40
824.40
497.50
Operating Profit (Excl OI)
77.90
41.50
35.70
Other Income
10.90
8.60
7.20
Interest Received
1.00
0.80
0.80
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
0.00
Operating Profit
88.80
50.20
43.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.70
0.20
Other Interest
24.80
23.00
19.80
Depreciation
17.00
9.30
5.70
Profit Before Taxation & Exceptional Items
45.40
17.10
17.30
Exceptional Income / Expenses
Profit Before Tax
45.40
17.10
17.30
Provision for Tax
12.50
4.60
3.20
Current Income Tax
13.70
4.60
4.90
Deferred Tax
-1.20
-0.10
-1.70
Profit After Tax
32.90
12.60
14.10
Consolidated Net Profit
32.90
12.60
14.10
Profit Balance B/F
71.20
58.70
44.80
Appropriations
104.10
71.20
59.00
Earnings Per Share
52.00
20.00
22.00