(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
689.80
717.30
533.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
1.70
1.70
Revenue from property development
Other Operational Income
0.20
0.30
0.30
Net Sales
689.80
717.30
533.10
Increase/Decrease in Stock
-45.70
50.20
-25.80
Raw Material Consumed
541.90
539.60
452.90
Opening Raw Materials
269.40
192.00
144.10
Purchases Raw Materials
516.70
617.00
500.80
Closing Raw Materials
244.20
269.40
192.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.80
3.50
2.70
Electricity & Power
3.80
3.50
2.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
54.90
46.90
41.20
Salaries, Wages & Bonus
48.80
41.30
35.80
Contributions to EPF & Pension Funds
3.10
2.30
1.90
Workmen and Staff Welfare Expenses
2.50
2.70
2.70
Other Employees Cost
0.60
0.60
0.70
Other Manufacturing Expenses
13.70
12.60
8.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.20
0.40
Packing Material Consumed
Other Mfg Exp
12.40
11.40
8.20
General and Administration Expenses
13.70
12.10
11.00
Rent , Rates & Taxes
1.50
1.20
1.40
Professional and legal fees
1.20
1.00
0.70
Traveling and conveyance
5.60
4.60
4.70
Other Administration
9.90
9.00
7.80
Selling and Distribution Expenses
28.50
23.10
19.60
Advertisement & Sales Promotion
1.60
0.10
Sales Commissions & Incentives
17.50
13.50
7.70
Freight and Forwarding
2.20
1.40
2.30
Handling and Clearing Charges
0.80
0.70
3.90
Other Selling Expenses
6.40
7.50
5.70
Miscellaneous Expenses
0.50
0.90
0.40
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
0.50
0.90
0.40
Less: Expenses Capitalised
Total Expenditure
611.20
689.00
510.50
Operating Profit (Excl OI)
78.50
28.30
22.70
Interest Received
2.90
2.50
3.00
Dividend Received
0.00
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
5.80
4.10
Operating Profit
81.60
36.70
30.30
InterestonDebenture / Bonds
Interest on Term Loan
23.40
14.30
12.10
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
0.70
Other Interest
1.40
0.40
0.70
Profit Before Taxation & Exceptional Items
46.10
11.70
7.10
Exceptional Income / Expenses
-2.00
1.40
-2.10
Profit Before Tax
44.10
13.00
5.00
Provision for Tax
11.80
4.10
2.60
Current Income Tax
12.80
3.80
2.70
Deferred Tax
-0.90
0.30
-0.10
Profit After Tax
32.30
9.00
2.40
Consolidated Net Profit
32.30
9.00
2.40
Profit Balance B/F
57.10
42.80
39.00
Appropriations
89.40
51.80
41.50
Other Appropriation
-1.30
-5.30
-1.40
Earnings Per Share
13.00
4.00
1.00