(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
940.00
825.20
624.60
Job Work/ Contract Receipts
54.30
73.10
91.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
2.60
2.90
Net Sales
935.70
822.70
622.10
Increase/Decrease in Stock
1.30
-12.50
3.40
Raw Material Consumed
327.00
290.50
207.30
Opening Raw Materials
32.00
24.50
20.20
Purchases Raw Materials
325.70
296.50
211.60
Closing Raw Materials
30.80
32.00
24.50
Other Direct Purchases / Brought in cost
0.10
1.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.00
28.40
20.00
Electricity & Power
20.70
16.90
11.70
Oil, Fuel & Natural gas
11.40
11.50
8.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
67.90
58.20
45.00
Salaries, Wages & Bonus
62.30
53.70
41.00
Contributions to EPF & Pension Funds
4.10
3.60
3.40
Workmen and Staff Welfare Expenses
1.40
0.90
0.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
279.90
280.40
226.10
Sub-contracted / Out sourced services
Processing Charges
49.60
47.20
39.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
10.30
9.70
6.90
Other Mfg Exp
220.00
223.50
180.00
General and Administration Expenses
45.80
36.10
28.80
Rent , Rates & Taxes
13.60
9.00
4.90
Professional and legal fees
1.70
1.80
2.30
Traveling and conveyance
3.40
4.00
2.10
Other Administration
30.40
25.40
21.60
Selling and Distribution Expenses
3.40
4.30
1.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.10
4.70
1.10
Bad debts /advances written off
5.40
4.70
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
763.30
690.20
533.40
Operating Profit (Excl OI)
172.40
132.50
88.60
Other Income
10.10
7.30
6.40
Interest Received
1.50
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.40
0.10
Operating Profit
182.50
139.80
95.00
InterestonDebenture / Bonds
Interest on Term Loan
12.20
11.30
6.30
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
Other Interest
17.30
16.20
13.70
Depreciation
60.80
49.70
33.20
Profit Before Taxation & Exceptional Items
91.90
62.30
41.40
Exceptional Income / Expenses
27.50
-0.70
-0.10
Profit Before Tax
119.40
61.60
41.30
Provision for Tax
33.60
17.00
12.80
Current Income Tax
24.40
11.30
12.30
Profit After Tax
85.90
44.60
28.50
Consolidated Net Profit
85.90
44.60
28.50
Profit Balance B/F
210.60
166.00
137.50
Appropriations
296.50
210.60
166.00
Earnings Per Share
430.00
224.00
143.00