Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2870.98
2618.34
1436.20
Sales
2773.61
2545.22
1308.14
Job Work/ Contract Receipts
70.00
51.36
85.64
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
27.37
21.76
42.42
Net Sales
2808.87
2573.24
1399.11
Increase/Decrease in Stock
43.86
-129.74
94.66
Raw Material Consumed
1789.65
1672.83
773.02
Opening Raw Materials
223.95
167.41
122.71
Purchases Raw Materials
1335.74
1441.15
621.68
Closing Raw Materials
151.94
223.95
167.41
Other Direct Purchases / Brought in cost
381.89
288.23
196.04
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.11
51.18
37.64
Electricity & Power
56.11
51.18
37.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
300.82
337.41
211.54
Salaries, Wages & Bonus
260.20
299.02
184.75
Contributions to EPF & Pension Funds
35.58
34.10
24.57
Workmen and Staff Welfare Expenses
5.04
4.29
2.23
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
314.99
349.68
157.16
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
237.95
272.46
116.25
Repairs and Maintenance
14.74
18.12
11.88
Packing Material Consumed
30.53
30.28
12.80
Other Mfg Exp
31.77
28.82
16.23
General and Administration Expenses
42.61
29.13
31.48
Rent , Rates & Taxes
0.47
0.96
5.49
Printing and stationery
NA
NA
NA
Professional and legal fees
23.59
12.75
12.47
Traveling and conveyance
12.56
9.69
6.68
Other Administration
1.04
1.02
1.12
Selling and Distribution Expenses
78.00
106.71
49.90
Advertisement & Sales Promotion
16.95
37.94
21.20
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
21.22
29.08
15.25
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
39.83
39.69
13.45
Miscellaneous Expenses
37.62
10.40
14.67
Bad debts /advances written off
12.42
NA
NA
Provision for doubtful debts
0.47
NA
NA
Losson disposal of fixed assets(net)
NA
0.03
2.41
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
24.73
10.38
12.26
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2663.66
2427.60
1370.06
Operating Profit (Excl OI)
145.21
145.64
29.05
Other Income
19.81
1.81
37.71
Interest Received
0.58
0.92
1.09
Profit on sale of Fixed Assets
0.06
0.01
29.71
Profits on sale of Investments
13.25
NA
NA
Provision Written Back
NA
0.76
0.38
Foreign Exchange Gains
NA
NA
NA
Operating Profit
165.02
147.45
66.76
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.80
4.84
3.78
Other Interest
83.46
74.47
77.29
Depreciation
54.45
58.64
65.70
Profit Before Taxation & Exceptional Items
22.31
9.50
-80.01
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
22.31
9.50
-80.01
Provision for Tax
7.55
2.98
-22.13
Current Income Tax
6.35
2.61
NA
Deferred Tax
1.20
0.37
-22.13
Profit After Tax
14.76
6.52
-57.88
Share of Associate
NA
-3.22
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
14.76
3.30
-57.88
Profit Balance B/F
133.99
130.20
184.48
Appropriations
148.75
133.50
126.60
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-6.81
-0.50
-3.61
Earnings Per Share
2.51
0.56
-9.86
Adjusted EPS
2.51
0.56
-9.86