Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1007.90
1036.10
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
Revenue from property development
Other Operational Income
0.50
0.60
Increase/Decrease in Stock
-7.10
2.90
Raw Material Consumed
950.30
964.00
Opening Raw Materials
141.60
130.20
Purchases Raw Materials
687.10
794.10
Closing Raw Materials
138.90
141.60
Other Direct Purchases / Brought in cost
260.50
181.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.90
0.60
Electricity & Power
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.40
0.20
Salaries, Wages & Bonus
12.20
15.80
Contributions to EPF & Pension Funds
0.40
0.50
Workmen and Staff Welfare Expenses
0.30
0.20
Other Employees Cost
0.00
0.70
Other Manufacturing Expenses
5.30
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
1.00
Packing Material Consumed
4.50
3.40
General and Administration Expenses
5.30
5.00
Rent , Rates & Taxes
0.60
0.50
Printing and stationery
0.00
0.00
Professional and legal fees
3.30
2.40
Traveling and conveyance
0.10
0.10
Other Administration
1.00
1.70
Selling and Distribution Expenses
2.00
4.50
Advertisement & Sales Promotion
1.30
1.40
Sales Commissions & Incentives
0.10
1.30
Freight and Forwarding
0.10
0.80
Handling and Clearing Charges
0.20
0.50
Other Selling Expenses
0.40
0.50
Miscellaneous Expenses
0.80
0.30
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
0.80
0.30
Less: Expenses Capitalised
Total Expenditure
970.40
999.00
Operating Profit (Excl OI)
37.40
37.10
Interest Received
17.10
10.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
1.10
Operating Profit
55.90
49.10
InterestonDebenture / Bonds
Interest on Term Loan
4.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
33.20
36.80
Exceptional Income / Expenses
Profit Before Tax
33.20
36.80
Provision for Tax
8.70
9.50
Current Income Tax
8.20
9.40
Profit After Tax
24.50
27.30
Consolidated Net Profit
24.70
27.30
Profit Balance B/F
190.40
166.00
Appropriations
215.00
193.30
Other Appropriation
2.20
2.90
Equity Dividend %
5.00
10.00
Earnings Per Share
2.00
3.00