(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4505.80
4532.60
243.30
Sales
4489.80
4520.90
240.70
Job Work/ Contract Receipts
16.00
11.70
2.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4505.80
4532.60
243.30
Increase/Decrease in Stock
-424.70
33.20
24.30
Raw Material Consumed
4667.10
4251.20
214.30
Opening Raw Materials
49.10
3.40
0.30
Purchases Raw Materials
4605.10
4246.20
Closing Raw Materials
19.50
49.10
Other Direct Purchases / Brought in cost
32.40
50.80
214.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
Electricity & Power
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
6.00
7.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
106.80
104.70
1.80
Sub-contracted / Out sourced services
Processing Charges
106.70
104.60
1.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
0.00
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
10.50
8.90
0.20
Rent , Rates & Taxes
1.20
1.10
0.00
Printing and stationery
0.10
0.30
Professional and legal fees
5.90
4.70
0.10
Traveling and conveyance
0.20
0.60
Other Administration
2.20
1.70
0.10
Selling and Distribution Expenses
7.30
7.50
0.10
Advertisement & Sales Promotion
1.40
1.00
Sales Commissions & Incentives
3.00
3.30
Freight and Forwarding
2.90
3.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
2.60
0.00
Bad debts /advances written off
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
4374.50
4416.10
240.70
Operating Profit (Excl OI)
131.30
116.50
2.60
Other Income
0.60
5.10
14.60
Interest Received
0.20
4.40
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
11.00
Operating Profit
131.90
121.60
17.20
InterestonDebenture / Bonds
Interest on Term Loan
49.70
62.20
Intereston Fixed deposits
Other Interest
0.10
0.40
0.00
Profit Before Taxation & Exceptional Items
80.50
58.10
17.10
Exceptional Income / Expenses
Profit Before Tax
80.50
58.10
17.10
Provision for Tax
28.10
20.00
1.90
Current Income Tax
28.10
20.00
1.90
Profit After Tax
52.40
38.10
15.20
Minority Interest
-0.40
-0.50
Consolidated Net Profit
51.90
37.60
15.20
Profit Balance B/F
96.90
59.30
44.10
Appropriations
148.80
96.90
59.30
Earnings Per Share
586.00
425.00
172.00