Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
379.00
279.70
151.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
379.00
279.70
151.90
Increase/Decrease in Stock
-20.60
-33.30
-6.20
Raw Material Consumed
242.10
184.90
79.70
Opening Raw Materials
14.50
10.50
9.10
Purchases Raw Materials
99.80
93.70
47.70
Closing Raw Materials
11.40
14.50
10.50
Other Direct Purchases / Brought in cost
139.10
95.30
33.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.30
1.50
Electricity & Power
2.60
2.10
1.50
Oil, Fuel & Natural gas
0.00
0.10
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.20
21.40
16.60
Salaries, Wages & Bonus
16.40
13.50
13.10
Contributions to EPF & Pension Funds
1.20
0.90
0.80
Workmen and Staff Welfare Expenses
6.20
4.30
2.70
Other Employees Cost
0.40
2.60
0.00
Other Manufacturing Expenses
42.00
36.80
19.20
Sub-contracted / Out sourced services
Processing Charges
2.30
3.50
2.20
Repairs and Maintenance
0.10
1.50
0.10
Packing Material Consumed
18.00
17.20
9.00
Other Mfg Exp
21.60
14.60
7.90
General and Administration Expenses
17.80
13.90
6.90
Rent , Rates & Taxes
2.50
1.80
1.40
Professional and legal fees
2.00
1.00
0.30
Traveling and conveyance
1.80
0.30
0.10
Other Administration
12.80
10.70
5.10
Selling and Distribution Expenses
10.90
6.40
3.60
Advertisement & Sales Promotion
3.90
2.20
0.30
Sales Commissions & Incentives
Freight and Forwarding
1.00
0.90
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.10
3.30
2.80
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
319.10
232.20
121.30
Operating Profit (Excl OI)
59.90
47.50
30.70
Interest Received
2.70
0.20
0.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
62.70
48.00
31.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.20
0.40
Other Interest
1.80
1.90
1.50
Profit Before Taxation & Exceptional Items
54.50
41.20
21.50
Exceptional Income / Expenses
0.10
0.00
Profit Before Tax
54.60
41.20
21.50
Provision for Tax
14.00
11.30
5.70
Current Income Tax
14.00
10.20
5.80
Deferred Tax
0.00
1.10
-0.10
Profit After Tax
40.60
29.90
15.90
Consolidated Net Profit
40.60
29.90
15.90
Profit Balance B/F
76.40
100.80
84.90
Appropriations
117.00
130.70
100.80
Other Appropriation
0.10
54.30
0.00
Equity Dividend %
5.00
10.00
Earnings Per Share
5.00
4.00
106.00