(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
351.40
267.60
60.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
351.40
267.60
60.70
Increase/Decrease in Stock
-13.30
-5.70
-2.80
Raw Material Consumed
254.30
215.40
45.60
Opening Raw Materials
21.50
11.20
9.10
Purchases Raw Materials
261.80
225.70
47.70
Closing Raw Materials
29.10
21.50
11.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.20
1.00
0.30
Electricity & Power
4.20
1.00
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
31.40
21.10
6.10
Salaries, Wages & Bonus
30.50
20.90
5.70
Contributions to EPF & Pension Funds
0.10
0.20
Workmen and Staff Welfare Expenses
0.90
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
1.40
0.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
Packing Material Consumed
Other Mfg Exp
2.40
1.20
0.30
General and Administration Expenses
26.80
17.20
4.60
Rent , Rates & Taxes
3.60
3.00
1.00
Printing and stationery
0.40
0.10
0.00
Professional and legal fees
3.50
1.80
0.50
Traveling and conveyance
0.90
0.50
0.30
Other Administration
18.90
11.90
2.90
Selling and Distribution Expenses
9.80
5.20
2.10
Advertisement & Sales Promotion
8.90
3.50
2.10
Sales Commissions & Incentives
0.60
1.30
Handling and Clearing Charges
0.20
0.30
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
0.10
Bad debts /advances written off
0.60
1.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
316.60
257.60
56.10
Operating Profit (Excl OI)
34.80
10.00
4.60
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.10
10.40
4.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.10
Other Interest
7.60
4.40
1.70
Depreciation
19.10
2.80
1.20
Profit Before Taxation & Exceptional Items
11.10
2.70
1.60
Exceptional Income / Expenses
Profit Before Tax
11.10
2.70
1.60
Provision for Tax
3.00
-0.80
0.10
Current Income Tax
1.80
0.70
0.50
Deferred Tax
1.20
-1.70
-0.40
Profit After Tax
8.10
3.60
1.50
Minority Interest
-2.20
0.20
0.00
Consolidated Net Profit
5.90
3.80
1.50
Profit Balance B/F
4.50
0.70
Appropriations
10.40
4.50
1.50
Other Appropriation
-0.50
0.80
Earnings Per Share
1.00
1.00
0.00