(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1971.20
1532.70
1420.10
Sales
1971.20
1532.70
1420.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1761.10
1348.40
1279.10
Increase/Decrease in Stock
-39.70
-10.40
-4.80
Raw Material Consumed
1142.40
881.00
839.80
Other Direct Purchases / Brought in cost
1142.40
881.00
839.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.90
Electricity & Power
0.80
0.70
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
80.00
66.90
57.70
Salaries, Wages & Bonus
68.00
59.60
51.30
Contributions to EPF & Pension Funds
3.10
2.90
2.70
Workmen and Staff Welfare Expenses
5.30
1.70
1.20
Other Employees Cost
3.60
2.70
2.50
Other Manufacturing Expenses
131.00
113.70
93.80
Sub-contracted / Out sourced services
Processing Charges
0.10
2.00
9.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
10.80
5.50
0.60
Other Mfg Exp
120.10
106.20
83.80
General and Administration Expenses
69.30
59.30
48.60
Rent , Rates & Taxes
6.00
4.30
5.30
Printing and stationery
0.50
0.50
0.20
Professional and legal fees
8.50
13.60
11.30
Traveling and conveyance
17.40
11.40
6.80
Other Administration
52.70
38.70
30.10
Selling and Distribution Expenses
217.10
152.20
157.00
Handling and Clearing Charges
10.10
8.60
10.50
Other Selling Expenses
34.80
9.60
12.20
Miscellaneous Expenses
4.30
1.60
1.20
Bad debts /advances written off
Provision for doubtful debts
1.90
0.30
0.40
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.30
0.80
Less: Expenses Capitalised
Total Expenditure
1605.20
1265.10
1194.30
Operating Profit (Excl OI)
155.90
83.40
84.80
Other Income
10.80
6.30
3.20
Interest Received
0.70
0.50
0.80
Profit on sale of Fixed Assets
9.40
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.40
Operating Profit
166.70
89.60
88.00
InterestonDebenture / Bonds
Interest on Term Loan
23.40
18.20
16.50
Intereston Fixed deposits
Bank Charges etc
1.50
1.50
1.70
Other Interest
0.80
0.10
0.30
Profit Before Taxation & Exceptional Items
135.10
64.70
64.90
Exceptional Income / Expenses
Profit Before Tax
135.10
64.70
64.90
Provision for Tax
34.40
16.20
16.60
Current Income Tax
35.80
17.60
17.50
Deferred Tax
-1.40
-0.90
-0.90
Profit After Tax
100.70
48.40
48.30
Consolidated Net Profit
100.70
48.40
48.30
Profit Balance B/F
180.90
132.50
84.20
Appropriations
281.60
180.90
132.50
Earnings Per Share
46.00
22.00
22.00