(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
455.60
355.50
307.20
Job Work/ Contract Receipts
435.00
355.50
307.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
455.60
355.50
307.20
Increase/Decrease in Stock
Raw Material Consumed
264.70
148.60
122.80
Opening Raw Materials
19.00
16.20
17.50
Purchases Raw Materials
253.50
151.30
121.50
Closing Raw Materials
28.20
19.00
16.20
Other Direct Purchases / Brought in cost
20.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.90
10.60
12.00
Salaries, Wages & Bonus
11.40
10.00
11.20
Contributions to EPF & Pension Funds
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
Other Employees Cost
-0.20
0.10
0.40
Other Manufacturing Expenses
122.90
159.70
142.80
Sub-contracted / Out sourced services
74.20
94.80
97.40
Processing Charges
25.80
50.10
34.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
22.90
14.80
10.50
General and Administration Expenses
8.80
5.20
4.90
Rent , Rates & Taxes
5.20
2.70
2.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.00
0.80
0.80
Traveling and conveyance
0.30
0.20
0.20
Other Administration
2.40
1.50
1.20
Selling and Distribution Expenses
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
408.40
324.20
282.70
Operating Profit (Excl OI)
47.20
31.40
24.60
Interest Received
0.90
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
48.10
31.90
25.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
2.20
1.00
Other Interest
12.40
10.90
11.10
Profit Before Taxation & Exceptional Items
30.90
15.40
11.80
Exceptional Income / Expenses
Profit Before Tax
30.90
15.40
11.80
Provision for Tax
8.60
4.40
3.50
Current Income Tax
8.70
4.00
3.20
Deferred Tax
-0.10
0.30
0.30
Profit After Tax
22.30
11.10
8.30
Consolidated Net Profit
22.30
11.10
8.30
Profit Balance B/F
45.70
34.60
43.70
Appropriations
68.00
45.70
52.00
Other Appropriation
41.10
17.40
Earnings Per Share
3.00
4.00
3.00