(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
578.90
544.50
465.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
578.90
544.50
465.40
Increase/Decrease in Stock
-76.00
-23.70
-1.20
Raw Material Consumed
477.40
437.00
357.50
Opening Raw Materials
111.90
106.90
81.70
Purchases Raw Materials
443.60
442.00
382.70
Closing Raw Materials
78.20
111.90
106.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
28.80
22.30
21.40
Electricity & Power
20.00
16.50
15.60
Oil, Fuel & Natural gas
8.90
5.90
5.90
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.20
22.60
22.70
Salaries, Wages & Bonus
23.50
20.80
19.10
Contributions to EPF & Pension Funds
1.50
1.50
3.10
Workmen and Staff Welfare Expenses
0.20
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
24.40
20.00
19.70
Sub-contracted / Out sourced services
Repairs and Maintenance
5.60
5.70
4.20
Packing Material Consumed
Other Mfg Exp
18.80
14.30
15.50
General and Administration Expenses
10.50
9.00
8.80
Rent , Rates & Taxes
0.70
0.80
0.50
Printing and stationery
1.50
1.60
1.80
Professional and legal fees
0.40
0.30
0.20
Traveling and conveyance
1.10
0.20
0.70
Other Administration
7.00
5.00
5.20
Selling and Distribution Expenses
3.90
1.90
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
Miscellaneous Expenses
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
494.10
489.60
429.80
Operating Profit (Excl OI)
84.80
54.90
35.60
Interest Received
1.50
1.10
1.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.10
Operating Profit
93.30
60.00
42.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.60
8.20
5.40
Other Interest
29.50
21.00
15.60
Depreciation
26.30
18.40
13.70
Profit Before Taxation & Exceptional Items
27.90
12.40
7.70
Exceptional Income / Expenses
Profit Before Tax
27.90
12.40
7.70
Provision for Tax
11.90
3.40
2.20
Current Income Tax
7.20
2.60
3.20
Deferred Tax
4.70
0.90
-1.00
Profit After Tax
16.10
9.00
5.50
Other Consolidated Items
-0.10
Consolidated Net Profit
16.00
9.00
5.50
Profit Balance B/F
77.10
68.80
63.70
Appropriations
93.00
77.80
69.20
Other Appropriation
-0.10
0.70
0.40
Earnings Per Share
17.00
10.00
6.00