(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1234.20
1155.50
918.40
Sales
1175.00
1062.10
918.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.20
93.40
0.00
Net Sales
1234.20
1155.50
918.40
Increase/Decrease in Stock
-33.50
-34.90
15.20
Raw Material Consumed
885.40
858.90
691.90
Opening Raw Materials
50.20
9.00
12.60
Purchases Raw Materials
896.00
900.10
688.20
Closing Raw Materials
100.20
50.20
9.00
Other Direct Purchases / Brought in cost
39.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.10
23.10
28.10
Electricity & Power
29.10
23.10
28.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
30.80
18.20
15.60
Salaries, Wages & Bonus
27.10
15.60
13.50
Contributions to EPF & Pension Funds
2.60
2.10
1.90
Workmen and Staff Welfare Expenses
1.00
0.50
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
67.80
102.10
77.20
Sub-contracted / Out sourced services
Processing Charges
8.50
13.50
12.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
21.60
26.80
26.20
Other Mfg Exp
37.70
61.70
38.90
General and Administration Expenses
43.40
45.60
29.00
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
11.70
10.40
7.90
Traveling and conveyance
1.40
2.40
2.90
Other Administration
30.50
34.80
19.90
Selling and Distribution Expenses
38.60
30.30
9.70
Advertisement & Sales Promotion
2.60
2.40
8.10
Sales Commissions & Incentives
3.40
Freight and Forwarding
36.00
24.50
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.80
2.80
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
0.80
2.80
Less: Expenses Capitalised
Total Expenditure
1062.80
1044.10
869.40
Operating Profit (Excl OI)
171.40
111.40
49.00
Other Income
16.40
4.70
1.40
Interest Received
7.70
4.30
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
187.80
116.10
50.40
InterestonDebenture / Bonds
Interest on Term Loan
4.30
0.80
0.60
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
4.30
Other Interest
33.80
20.70
11.60
Depreciation
30.20
33.90
28.50
Profit Before Taxation & Exceptional Items
119.00
60.30
5.50
Exceptional Income / Expenses
Profit Before Tax
119.00
60.30
5.50
Provision for Tax
19.20
3.30
-1.60
Current Income Tax
21.70
7.40
1.20
Deferred Tax
-2.50
3.30
-1.60
Other taxes
0.00
-7.40
-1.20
Profit After Tax
99.80
57.00
7.00
Minority Interest
-4.00
-9.90
Consolidated Net Profit
95.80
47.10
7.00
Profit Balance B/F
-49.20
-98.90
-107.60
Appropriations
46.50
-51.80
-100.50
Other Appropriation
-3.40
-2.60
-1.60
Earnings Per Share
3.00
1.00
0.00