(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1240.40
1268.20
836.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1075.60
1179.20
801.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1240.40
1268.20
836.40
Increase/Decrease in Stock
-242.20
-42.70
Raw Material Consumed
227.80
328.10
102.80
Opening Raw Materials
36.90
37.30
24.80
Purchases Raw Materials
265.00
327.80
115.30
Closing Raw Materials
74.20
36.90
37.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.10
2.30
Electricity & Power
1.20
1.00
1.20
Oil, Fuel & Natural gas
1.00
1.00
1.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
143.40
114.50
41.80
Salaries, Wages & Bonus
115.00
93.70
28.70
Contributions to EPF & Pension Funds
11.90
3.50
0.70
Workmen and Staff Welfare Expenses
15.60
16.80
12.30
Other Employees Cost
0.90
0.50
0.10
Other Manufacturing Expenses
849.50
630.90
580.00
Sub-contracted / Out sourced services
654.70
497.30
528.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
194.80
133.60
51.40
General and Administration Expenses
79.00
50.80
44.50
Rent , Rates & Taxes
21.70
15.70
6.60
Printing and stationery
1.30
0.60
2.20
Professional and legal fees
7.70
7.10
11.80
Traveling and conveyance
15.00
4.70
3.80
Other Administration
46.10
26.50
23.80
Selling and Distribution Expenses
20.40
12.60
6.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
11.20
3.30
0.40
Miscellaneous Expenses
2.50
0.00
0.80
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1082.40
1096.30
778.40
Operating Profit (Excl OI)
158.00
171.90
58.00
Other Income
3.00
24.80
6.70
Interest Received
2.20
5.80
2.00
Profit on sale of Fixed Assets
0.80
11.70
4.50
Profits on sale of Investments
4.20
Foreign Exchange Gains
3.20
Operating Profit
161.00
196.70
64.70
InterestonDebenture / Bonds
Interest on Term Loan
16.00
4.40
1.20
Intereston Fixed deposits
Bank Charges etc
4.20
0.80
0.10
Other Interest
1.80
1.00
0.50
Depreciation
10.90
10.30
9.70
Profit Before Taxation & Exceptional Items
128.10
180.30
53.20
Exceptional Income / Expenses
Profit Before Tax
128.10
180.30
53.20
Provision for Tax
32.40
52.90
15.00
Current Income Tax
32.70
48.70
13.00
Deferred Tax
-0.30
4.20
1.90
Profit After Tax
95.70
127.40
38.30
Consolidated Net Profit
95.70
127.40
38.30
Profit Balance B/F
221.30
93.80
65.80
Appropriations
316.90
221.30
104.10
Earnings Per Share
88.00
117.00
35.00