(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
342.10
278.20
207.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
342.10
278.20
207.50
Increase/Decrease in Stock
-34.40
-59.70
-11.60
Raw Material Consumed
281.80
249.10
164.20
Other Direct Purchases / Brought in cost
281.80
249.10
164.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
Electricity & Power
0.20
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.60
9.80
8.90
Salaries, Wages & Bonus
11.10
9.20
7.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
Other Employees Cost
0.30
0.50
1.10
Other Manufacturing Expenses
14.30
22.20
14.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
6.50
15.00
3.50
Other Mfg Exp
7.80
7.20
10.50
General and Administration Expenses
14.30
12.30
9.10
Rent , Rates & Taxes
2.20
2.20
1.80
Printing and stationery
0.30
0.30
0.30
Professional and legal fees
0.40
2.30
1.00
Traveling and conveyance
3.80
1.40
0.60
Other Administration
9.90
6.10
3.90
Selling and Distribution Expenses
28.30
26.70
8.10
Handling and Clearing Charges
1.10
0.90
0.70
Other Selling Expenses
1.80
1.80
1.20
Miscellaneous Expenses
2.10
1.40
2.00
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
2.10
1.40
2.00
Less: Expenses Capitalised
Total Expenditure
318.30
261.80
195.00
Operating Profit (Excl OI)
23.90
16.40
12.60
Interest Received
0.80
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
26.00
18.60
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.80
0.60
Other Interest
9.60
6.50
7.40
Profit Before Taxation & Exceptional Items
10.80
9.20
6.10
Exceptional Income / Expenses
Profit Before Tax
10.80
9.20
6.10
Provision for Tax
2.90
2.40
1.50
Current Income Tax
2.90
2.40
1.80
Deferred Tax
0.00
-0.10
-0.20
Profit After Tax
7.90
6.90
4.50
Consolidated Net Profit
7.90
6.90
4.50
Profit Balance B/F
18.40
11.50
7.00
Appropriations
26.30
18.40
11.50
Earnings Per Share
3.00
3.00
2.00