(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
344.40
307.58
204.56
249.38
183.16
Sales
344.40
307.58
204.56
249.38
183.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.01
Net Sales
344.40
307.58
204.56
249.38
183.16
Increase/Decrease in Stock
-9.15
1.70
-39.61
-33.41
-8.80
Raw Material Consumed
130.93
121.56
87.23
100.86
56.46
Opening Raw Materials
17.58
16.08
11.58
17.03
12.74
Purchases Raw Materials
102.87
85.99
72.38
53.75
35.68
Closing Raw Materials
17.82
17.58
16.08
11.58
17.03
Other Direct Purchases / Brought in cost
28.31
37.07
19.35
41.66
25.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.41
9.30
7.40
9.00
6.89
Electricity & Power
4.73
3.79
3.50
3.28
2.35
Oil, Fuel & Natural gas
4.68
5.51
3.90
5.72
4.53
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.30
54.70
47.94
50.88
40.91
Salaries, Wages & Bonus
58.27
52.65
46.43
49.10
39.11
Contributions to EPF & Pension Funds
1.61
1.79
1.27
1.58
1.64
Workmen and Staff Welfare Expenses
0.43
0.26
0.24
0.20
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.23
60.46
47.24
33.89
22.37
Sub-contracted / Out sourced services
Processing Charges
65.54
50.43
38.35
24.16
14.92
Repairs and Maintenance
1.68
1.18
1.42
2.13
1.15
Packing Material Consumed
Other Mfg Exp
11.01
8.85
7.47
7.60
6.29
General and Administration Expenses
26.65
23.82
19.69
14.91
13.20
Rent , Rates & Taxes
3.77
3.58
1.74
1.97
1.42
Insurance
0.91
1.05
1.02
0.89
0.69
Professional and legal fees
5.47
2.70
3.17
4.02
3.68
Other Administration
16.50
16.50
13.77
8.02
7.41
Selling and Distribution Expenses
16.34
10.14
16.94
53.35
36.37
Advertisement & Sales Promotion
0.45
0.39
0.36
0.83
0.44
Sales Commissions & Incentives
Freight and Forwarding
0.58
0.92
3.88
2.50
1.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.01
Other Selling Expenses
15.31
8.83
12.70
50.03
34.40
Miscellaneous Expenses
1.54
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.54
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
314.25
281.69
186.83
229.49
167.45
Operating Profit (Excl OI)
30.15
25.89
17.73
19.90
15.71
Other Income
0.19
0.44
0.32
0.92
1.29
Interest Received
0.12
0.01
0.01
0.49
0.00
Profit on sale of Fixed Assets
0.36
0.31
Profits on sale of Investments