(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
516.10
461.10
769.70
Job Work/ Contract Receipts
210.70
242.50
87.00
Processing Charges / Service Income
5.10
7.40
3.70
Revenue from property development
Other Operational Income
244.90
211.10
103.80
Net Sales
516.10
461.10
769.70
Increase/Decrease in Stock
16.40
Raw Material Consumed
46.20
1.00
433.40
Other Direct Purchases / Brought in cost
46.20
1.00
433.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.70
10.30
11.50
Electricity & Power
10.70
10.30
11.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.30
47.60
37.70
Salaries, Wages & Bonus
52.30
42.40
33.60
Contributions to EPF & Pension Funds
0.50
2.10
1.90
Workmen and Staff Welfare Expenses
3.60
2.30
0.70
Other Employees Cost
0.90
0.80
1.50
Other Manufacturing Expenses
75.30
65.00
86.20
Sub-contracted / Out sourced services
Processing Charges
24.00
21.70
22.80
Repairs and Maintenance
15.70
8.90
0.90
Packing Material Consumed
Other Mfg Exp
35.60
34.40
62.50
General and Administration Expenses
32.80
31.60
21.50
Rent , Rates & Taxes
1.70
0.10
2.40
Printing and stationery
0.30
0.00
0.30
Professional and legal fees
8.50
8.60
3.20
Traveling and conveyance
3.20
1.20
0.50
Other Administration
18.80
20.60
14.30
Selling and Distribution Expenses
1.70
1.80
2.70
Handling and Clearing Charges
0.20
0.30
0.50
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.20
1.10
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
2.20
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
226.20
158.20
609.40
Operating Profit (Excl OI)
289.90
302.90
160.30
Other Income
18.10
7.10
3.00
Interest Received
17.80
6.70
2.10
Profit on sale of Fixed Assets
0.20
0.10
0.40
Profits on sale of Investments
Operating Profit
307.90
309.90
163.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.20
1.00
0.50
Depreciation
67.70
66.00
63.90
Profit Before Taxation & Exceptional Items
239.10
242.90
99.00
Exceptional Income / Expenses
40.50
Profit Before Tax
279.60
242.90
99.00
Provision for Tax
71.20
68.20
27.30
Current Income Tax
77.60
70.10
24.50
Deferred Tax
-6.40
-1.90
2.80
Profit After Tax
208.40
174.80
71.70
Consolidated Net Profit
208.40
174.80
71.70
Profit Balance B/F
284.00
109.10
37.50
Appropriations
492.40
283.90
109.10
Earnings Per Share
24.00
20.00
8.00
Adjusted EPS
12.00
10.00
4.00