Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1158.50
711.20
264.10
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
1.50
5.80
20.30
Net Sales
1158.50
711.20
264.10
Increase/Decrease in Stock
NA
1.00
5.00
Raw Material Consumed
883.70
612.10
225.10
Opening Raw Materials
2.10
9.30
2.90
Purchases Raw Materials
946.20
604.90
231.50
Closing Raw Materials
64.60
2.10
9.30
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.40
7.70
6.50
Electricity & Power
11.20
7.50
6.30
Oil, Fuel & Natural gas
0.30
0.20
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.00
4.00
1.30
Salaries, Wages & Bonus
4.30
2.70
1.00
Contributions to EPF & Pension Funds
0.90
0.70
0.10
Workmen and Staff Welfare Expenses
NA
0.20
0.10
Other Employees Cost
0.80
0.50
0.10
Other Manufacturing Expenses
108.70
60.30
7.50
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
9.20
6.60
0.90
Repairs and Maintenance
0.00
1.10
0.00
Packing Material Consumed
0.60
0.20
NA
Other Mfg Exp
98.80
52.40
6.50
General and Administration Expenses
11.00
3.90
2.10
Rent , Rates & Taxes
0.90
0.20
0.30
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
0.30
0.30
0.30
Traveling and conveyance
2.10
0.40
0.00
Other Administration
9.50
3.10
1.20
Selling and Distribution Expenses
1.90
0.20
1.50
Advertisement & Sales Promotion
0.20
0.00
0.00
Sales Commissions & Incentives
NA
NA
1.30
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.70
0.10
0.20
Miscellaneous Expenses
0.20
0.10
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1022.80
689.30
248.90
Operating Profit (Excl OI)
135.70
21.90
15.20
Interest Received
9.80
2.70
0.20
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
145.50
24.60
15.50
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
7.70
5.80
2.40
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.20
0.50
0.60
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
131.50
12.40
7.90
Exceptional Income / Expenses
NA
NA
-0.10
Profit Before Tax
131.50
12.40
7.80
Provision for Tax
33.50
3.70
2.20
Current Income Tax
32.80
3.50
1.90
Profit After Tax
98.00
8.70
5.60
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
98.00
8.70
5.60
Profit Balance B/F
21.80
13.20
7.50
Appropriations
119.80
21.80
13.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
114.00
12.00
8.00
Adjusted EPS
13.00
1.00
1.00