(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1694.50
1572.50
1109.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1694.50
1572.50
1109.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1694.50
1572.50
1109.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
38.40
30.80
15.10
Electricity & Power
38.40
30.80
15.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
674.10
648.90
561.50
Salaries, Wages & Bonus
598.30
576.40
494.70
Contributions to EPF & Pension Funds
47.20
44.90
39.20
Workmen and Staff Welfare Expenses
25.20
27.60
13.40
Other Employees Cost
3.40
0.00
14.30
Other Manufacturing Expenses
764.30
704.70
429.40
Sub-contracted / Out sourced services
Processing Charges
434.70
382.10
191.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
329.60
322.60
237.70
General and Administration Expenses
75.90
70.60
49.00
Rent , Rates & Taxes
24.00
20.90
17.70
Printing and stationery
1.70
2.70
0.60
Professional and legal fees
16.70
15.80
7.90
Traveling and conveyance
11.30
8.20
7.70
Other Administration
30.80
28.10
20.50
Selling and Distribution Expenses
2.70
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
9.70
3.70
Bad debts /advances written off
9.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.50
2.10
Less: Expenses Capitalised
Total Expenditure
1554.30
1467.40
1059.50
Operating Profit (Excl OI)
140.10
105.10
49.60
Other Income
11.50
4.00
2.50
Interest Received
5.10
2.80
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
0.10
Foreign Exchange Gains
0.40
0.30
Operating Profit
151.60
109.10
52.20
InterestonDebenture / Bonds
Interest on Term Loan
23.50
19.80
10.20
Intereston Fixed deposits
Bank Charges etc
3.30
4.80
2.50
Other Interest
0.30
7.80
0.50
Depreciation
14.30
9.40
5.60
Profit Before Taxation & Exceptional Items
110.40
67.30
33.40
Exceptional Income / Expenses
Profit Before Tax
110.40
67.30
33.40
Provision for Tax
30.70
18.60
9.00
Current Income Tax
29.60
17.50
13.00
Deferred Tax
-1.10
0.80
-3.70
Profit After Tax
79.70
48.70
24.40
Consolidated Net Profit
79.70
48.70
24.40
Profit Balance B/F
179.60
130.90
106.60
Appropriations
259.30
179.60
130.90
Earnings Per Share
201.00
123.00
62.00