Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Gross Sales
1349.40
1004.70
867.00
Job Work/ Contract Receipts
1349.40
1004.70
863.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.90
Net Sales
1349.40
1004.70
867.00
Increase/Decrease in Stock
-51.60
2.10
7.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
500.80
418.80
471.70
Salaries, Wages & Bonus
470.60
394.10
452.70
Contributions to EPF & Pension Funds
28.00
17.40
17.60
Workmen and Staff Welfare Expenses
2.30
2.80
0.20
Other Employees Cost
-0.10
4.40
1.30
Other Manufacturing Expenses
795.30
503.40
335.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
795.30
503.40
335.60
General and Administration Expenses
40.50
17.60
20.90
Rent , Rates & Taxes
4.40
5.40
7.20
Printing and stationery
0.10
0.00
0.20
Professional and legal fees
22.40
3.90
3.80
Traveling and conveyance
0.00
Other Administration
13.30
7.70
9.10
Selling and Distribution Expenses
6.20
0.40
2.80
Advertisement & Sales Promotion
4.90
0.10
2.60
Sales Commissions & Incentives
Freight and Forwarding
1.30
0.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1291.30
942.40
840.20
Operating Profit (Excl OI)
58.10
62.30
26.80
Other Income
15.40
6.90
12.50
Interest Received
6.60
6.60
9.00
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Provision Written Back
8.50
Operating Profit
73.50
69.30
39.30
InterestonDebenture / Bonds
Interest on Term Loan
18.90
7.60
12.60
Intereston Fixed deposits
Bank Charges etc
3.00
0.70
3.30
Other Interest
0.00
0.00
0.00
Depreciation
40.10
7.00
9.00
Profit Before Taxation & Exceptional Items
11.50
53.90
14.30
Exceptional Income / Expenses
-1.00
-17.70
-10.70
Profit Before Tax
10.50
36.20
3.60
Provision for Tax
2.30
9.40
5.90
Current Income Tax
19.00
15.00
7.30
Deferred Tax
-16.00
-5.60
-3.90
Profit After Tax
8.20
26.90
-2.30
Minority Interest
0.10
0.10
Consolidated Net Profit
8.30
26.90
-2.20
Profit Balance B/F
78.40
52.00
26.00
Appropriations
86.70
78.90
23.80
Other Appropriation
8.80
0.50
Earnings Per Share
1.00
5.00
0.00