(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1083.90
866.10
603.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
12.00
8.60
Net Sales
1058.90
846.00
592.90
Increase/Decrease in Stock
-26.30
-43.00
-3.60
Raw Material Consumed
813.00
662.00
512.00
Opening Raw Materials
36.90
20.30
Purchases Raw Materials
176.10
218.00
118.80
Closing Raw Materials
66.20
36.90
20.30
Other Direct Purchases / Brought in cost
666.20
460.60
413.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.50
9.10
1.90
Electricity & Power
10.50
9.10
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.50
22.10
5.50
Salaries, Wages & Bonus
33.50
19.90
4.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
2.20
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
72.00
62.30
13.60
Sub-contracted / Out sourced services
0.80
0.20
Processing Charges
35.00
35.30
2.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
36.30
26.80
11.20
General and Administration Expenses
38.40
44.00
22.60
Rent , Rates & Taxes
7.30
6.70
0.90
Printing and stationery
0.90
0.70
0.30
Professional and legal fees
1.80
4.50
6.10
Traveling and conveyance
2.60
3.30
1.20
Other Administration
28.00
31.90
15.30
Selling and Distribution Expenses
35.80
44.50
18.60
Advertisement & Sales Promotion
4.80
5.70
3.40
Sales Commissions & Incentives
5.60
5.50
2.10
Freight and Forwarding
22.90
29.70
12.90
Handling and Clearing Charges
2.40
3.70
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.70
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.70
0.30
Less: Expenses Capitalised
Total Expenditure
979.90
801.60
570.90
Operating Profit (Excl OI)
78.90
44.40
22.00
Interest Received
0.10
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
80.60
45.20
22.50
InterestonDebenture / Bonds
Interest on Term Loan
11.90
7.40
1.50
Intereston Fixed deposits
Bank Charges etc
1.40
3.00
1.00
Other Interest
0.50
0.30
0.20
Depreciation
12.50
9.60
4.20
Profit Before Taxation & Exceptional Items
54.30
24.80
15.60
Exceptional Income / Expenses
-2.10
Profit Before Tax
54.30
24.80
13.50
Provision for Tax
12.30
5.50
3.50
Current Income Tax
12.90
5.20
3.50
Deferred Tax
-0.60
0.30
0.00
Profit After Tax
42.00
19.30
9.90
Minority Interest
-8.40
-5.30
-2.50
Consolidated Net Profit
33.50
14.10
7.40
Appropriations
33.50
14.10
7.40
General Reserves
33.50
14.10
7.40
Earnings Per Share
233.00
98.00
52.00