(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1300.50
1030.90
845.80
Sales
1300.50
1030.90
845.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1300.50
1030.90
845.80
Increase/Decrease in Stock
-31.40
-141.00
-122.50
Raw Material Consumed
1036.50
912.00
804.30
Other Direct Purchases / Brought in cost
1036.50
912.00
804.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.00
1.20
Electricity & Power
0.80
1.00
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
30.10
30.40
18.50
Salaries, Wages & Bonus
27.70
27.60
15.00
Contributions to EPF & Pension Funds
1.20
1.10
2.50
Workmen and Staff Welfare Expenses
0.40
1.20
Other Employees Cost
0.80
0.40
1.10
Other Manufacturing Expenses
37.40
41.50
56.00
Sub-contracted / Out sourced services
Processing Charges
8.50
13.80
8.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
17.20
10.40
26.40
Other Mfg Exp
11.70
17.40
21.10
General and Administration Expenses
31.20
29.70
28.70
Rent , Rates & Taxes
6.10
6.30
5.00
Printing and stationery
0.10
0.40
0.30
Professional and legal fees
4.10
5.10
8.00
Traveling and conveyance
7.00
6.50
2.80
Other Administration
19.60
16.90
14.80
Selling and Distribution Expenses
4.10
35.80
31.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.70
39.40
1.80
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.40
39.10
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
1116.40
948.80
819.40
Operating Profit (Excl OI)
184.10
82.10
26.40
Interest Received
0.20
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
185.30
85.00
27.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
4.20
1.30
Other Interest
28.60
20.80
9.00
Profit Before Taxation & Exceptional Items
154.20
57.90
15.50
Exceptional Income / Expenses
Profit Before Tax
154.20
57.90
15.50
Provision for Tax
40.50
15.30
4.50
Current Income Tax
40.00
14.70
3.90
Profit After Tax
113.70
42.60
11.00
Consolidated Net Profit
113.70
42.60
11.00
Profit Balance B/F
62.40
19.80
8.80
Appropriations
176.10
62.40
19.80
Earnings Per Share
13.00
14.00
4.00