(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1374.00
1057.00
1081.00
Sales
1366.00
1050.00
1071.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
7.00
10.00
Net Sales
1374.00
1057.00
1081.00
Increase/Decrease in Stock
-78.00
-59.00
-48.00
Raw Material Consumed
743.00
634.00
684.00
Opening Raw Materials
67.00
84.00
78.00
Purchases Raw Materials
741.00
617.00
689.00
Closing Raw Materials
65.00
67.00
84.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.00
18.00
18.00
Electricity & Power
27.00
18.00
18.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
113.00
98.00
79.00
Salaries, Wages & Bonus
103.00
90.00
68.00
Contributions to EPF & Pension Funds
6.00
5.00
3.00
Workmen and Staff Welfare Expenses
3.00
2.00
3.00
Other Employees Cost
2.00
1.00
5.00
Other Manufacturing Expenses
17.00
34.00
35.00
Sub-contracted / Out sourced services
Processing Charges
4.00
1.00
10.00
Repairs and Maintenance
4.00
2.00
1.00
Packing Material Consumed
4.00
4.00
4.00
Other Mfg Exp
6.00
28.00
20.00
General and Administration Expenses
17.00
14.00
17.00
Rent , Rates & Taxes
0.00
0.00
1.00
Printing and stationery
1.00
2.00
1.00
Professional and legal fees
5.00
2.00
7.00
Traveling and conveyance
0.00
0.00
0.00
Other Administration
7.00
6.00
7.00
Selling and Distribution Expenses
8.00
14.00
44.00
Handling and Clearing Charges
1.00
0.00
1.00
Other Selling Expenses
0.00
0.00
27.00
Miscellaneous Expenses
5.00
3.00
2.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
851.00
756.00
831.00
Operating Profit (Excl OI)
523.00
301.00
250.00
Other Income
6.00
6.00
13.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
3.00
3.00
9.00
Operating Profit
529.00
308.00
263.00
InterestonDebenture / Bonds
Interest on Term Loan
51.00
8.00
11.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
9.00
Other Interest
12.00
8.00
15.00
Depreciation
143.00
24.00
23.00
Profit Before Taxation & Exceptional Items
323.00
265.00
204.00
Exceptional Income / Expenses
Profit Before Tax
323.00
265.00
204.00
Provision for Tax
89.00
85.00
63.00
Current Income Tax
52.00
65.00
66.00
Deferred Tax
37.00
20.00
-2.00
Profit After Tax
234.00
180.00
141.00
Consolidated Net Profit
234.00
180.00
141.00
Profit Balance B/F
481.00
300.00
160.00
Appropriations
715.00
480.00
301.00
Other Appropriation
0.00
0.00
1.00
Earnings Per Share
55.00
42.00
40.00