(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2871.00
2618.30
1436.20
Sales
2773.60
2545.20
1308.10
Job Work/ Contract Receipts
70.00
51.40
85.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.40
21.80
42.40
Net Sales
2808.90
2573.20
1399.10
Increase/Decrease in Stock
43.90
-129.70
94.70
Raw Material Consumed
1789.60
1672.80
773.00
Opening Raw Materials
224.00
167.40
122.70
Purchases Raw Materials
1335.70
1441.10
621.70
Closing Raw Materials
151.90
224.00
167.40
Other Direct Purchases / Brought in cost
381.90
288.20
196.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.10
51.20
37.60
Electricity & Power
56.10
51.20
37.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
300.80
337.40
211.50
Salaries, Wages & Bonus
260.20
299.00
184.70
Contributions to EPF & Pension Funds
35.60
34.10
24.60
Workmen and Staff Welfare Expenses
5.00
4.30
2.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
315.00
349.70
157.20
Sub-contracted / Out sourced services
Processing Charges
238.00
272.50
116.30
Repairs and Maintenance
14.70
18.10
11.90
Packing Material Consumed
30.50
30.30
12.80
Other Mfg Exp
31.80
28.80
16.20
General and Administration Expenses
42.60
29.10
31.50
Rent , Rates & Taxes
0.50
1.00
5.50
Professional and legal fees
23.60
12.80
12.50
Traveling and conveyance
12.60
9.70
6.70
Other Administration
13.60
10.70
7.80
Selling and Distribution Expenses
78.00
106.70
49.90
Advertisement & Sales Promotion
17.00
37.90
21.20
Sales Commissions & Incentives
Freight and Forwarding
21.20
29.10
15.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
39.80
39.70
13.40
Miscellaneous Expenses
37.60
10.40
14.70
Bad debts /advances written off
12.40
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.00
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.70
10.40
12.30
Less: Expenses Capitalised
Total Expenditure
2663.70
2427.60
1370.10
Operating Profit (Excl OI)
145.20
145.60
29.10
Other Income
19.80
1.80
37.70
Interest Received
0.60
0.90
1.10
Profit on sale of Fixed Assets
0.10
0.00
29.70
Profits on sale of Investments
13.30
Provision Written Back
0.80
0.40
Operating Profit
165.00
147.40
66.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
4.80
3.80
Other Interest
83.50
74.50
77.30
Depreciation
54.40
58.60
65.70
Profit Before Taxation & Exceptional Items
22.30
9.50
-80.00
Exceptional Income / Expenses
Profit Before Tax
22.30
9.50
-80.00
Provision for Tax
7.60
3.00
-22.10
Current Income Tax
6.30
2.60
Deferred Tax
1.20
0.40
-22.10
Other taxes
0.00
0.00
-22.10
Profit After Tax
14.80
6.50
-57.90
Consolidated Net Profit
14.80
3.30
-57.90
Profit Balance B/F
134.00
130.20
184.50
Appropriations
148.80
133.50
126.60
Other Appropriation
-6.80
-0.50
-3.60
Earnings Per Share
3.00
1.00
-10.00
Adjusted EPS
3.00
1.00
-10.00