(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
821.60
573.30
522.20
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
14.10
10.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
821.60
573.30
522.20
Increase/Decrease in Stock
-2.40
52.60
-30.40
Raw Material Consumed
645.00
435.80
466.80
Opening Raw Materials
107.60
67.10
56.10
Purchases Raw Materials
646.90
476.30
477.80
Closing Raw Materials
109.50
107.60
67.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.10
2.00
Electricity & Power
3.40
2.10
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
Employee Cost
24.60
21.60
21.70
Salaries, Wages & Bonus
22.60
20.30
17.90
Contributions to EPF & Pension Funds
1.10
0.90
0.70
Workmen and Staff Welfare Expenses
0.50
0.10
0.10
Other Employees Cost
0.40
0.30
3.10
Other Manufacturing Expenses
4.00
1.60
0.70
Sub-contracted / Out sourced services
Processing Charges
0.20
1.00
0.30
Repairs and Maintenance
3.50
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.60
0.40
General and Administration Expenses
13.50
5.00
7.20
Rent , Rates & Taxes
3.60
0.50
0.20
Printing and stationery
0.10
0.30
0.20
Professional and legal fees
4.50
0.40
2.20
Traveling and conveyance
2.20
1.50
1.00
Other Administration
4.10
3.10
2.70
Selling and Distribution Expenses
5.20
2.60
2.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.10
Miscellaneous Expenses
1.10
1.70
1.80
Bad debts /advances written off
0.30
0.10
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
1.60
0.10
Less: Expenses Capitalised
Total Expenditure
694.40
522.90
472.00
Operating Profit (Excl OI)
127.20
50.40
50.20
Interest Received
0.30
0.20
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
132.60
51.20
51.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.30
3.90
Other Interest
22.80
20.10
24.10
Depreciation
12.40
10.70
12.70
Profit Before Taxation & Exceptional Items
95.90
19.10
11.10
Exceptional Income / Expenses
Profit Before Tax
95.90
19.10
11.10
Provision for Tax
24.30
1.60
4.30
Current Income Tax
23.80
3.00
4.10
Deferred Tax
0.50
-1.40
0.30
Profit After Tax
71.60
17.50
6.70
Consolidated Net Profit
71.60
17.50
6.70
Profit Balance B/F
74.20
56.70
52.00
Appropriations
145.80
74.20
58.80
Earnings Per Share
71.00
17.00
7.00