(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
396.90
297.50
149.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
396.90
297.50
149.60
Increase/Decrease in Stock
-41.50
-37.10
-13.70
Raw Material Consumed
187.70
144.20
116.00
Opening Raw Materials
5.70
Purchases Raw Materials
116.20
97.40
Closing Raw Materials
14.90
5.70
Other Direct Purchases / Brought in cost
80.60
52.50
116.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
2.00
0.50
Electricity & Power
2.90
1.60
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.40
0.00
Employee Cost
61.10
49.80
14.70
Salaries, Wages & Bonus
56.20
47.30
13.30
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.80
0.90
0.10
Other Employees Cost
2.80
1.30
1.30
Other Manufacturing Expenses
4.80
6.40
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
6.40
1.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
31.40
17.80
7.60
Rent , Rates & Taxes
10.10
6.50
2.80
Printing and stationery
7.40
3.50
0.20
Professional and legal fees
1.90
1.00
0.20
Traveling and conveyance
3.50
0.90
1.40
Other Administration
11.20
6.20
3.80
Selling and Distribution Expenses
23.00
11.00
2.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.70
3.50
0.70
Miscellaneous Expenses
2.80
1.20
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.20
0.60
Less: Expenses Capitalised
Total Expenditure
272.40
195.30
129.10
Operating Profit (Excl OI)
124.50
102.20
20.60
Interest Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
Foreign Exchange Gains
0.30
0.20
Operating Profit
125.60
103.30
20.80
InterestonDebenture / Bonds
Interest on Term Loan
10.00
4.90
4.90
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.20
Other Interest
0.00
0.40
0.00
Profit Before Taxation & Exceptional Items
108.50
91.60
14.90
Exceptional Income / Expenses
Profit Before Tax
108.50
91.60
14.90
Provision for Tax
27.80
23.40
4.20
Current Income Tax
27.50
23.40
4.60
Deferred Tax
0.40
0.00
-0.30
Profit After Tax
80.70
68.20
10.60
Consolidated Net Profit
80.70
68.20
10.60
Profit Balance B/F
110.40
42.20
31.90
Appropriations
191.10
110.40
42.60
Earnings Per Share
8066.00
6817.00
1063.00