(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1114.20
947.40
729.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1114.20
947.40
729.60
Increase/Decrease in Stock
-256.50
3.80
-32.70
Raw Material Consumed
1069.40
748.70
627.40
Opening Raw Materials
95.20
85.50
36.10
Purchases Raw Materials
1050.30
758.40
676.80
Closing Raw Materials
76.00
95.20
85.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.00
0.40
1.00
Electricity & Power
3.00
0.40
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
103.10
81.70
38.00
Salaries, Wages & Bonus
67.00
52.80
37.10
Contributions to EPF & Pension Funds
1.30
0.40
0.20
Workmen and Staff Welfare Expenses
2.40
1.10
0.40
Other Employees Cost
32.40
27.50
0.30
Other Manufacturing Expenses
12.40
10.00
11.10
Sub-contracted / Out sourced services
Processing Charges
12.40
10.00
11.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
64.60
39.90
34.80
Rent , Rates & Taxes
24.40
10.50
4.60
Printing and stationery
1.10
0.40
0.20
Professional and legal fees
13.30
6.20
3.00
Traveling and conveyance
12.10
15.90
5.80
Other Administration
23.40
21.40
25.20
Selling and Distribution Expenses
0.30
1.70
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
23.10
0.60
22.40
Bad debts /advances written off
23.10
0.50
1.60
Provision for doubtful debts
20.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1019.50
886.70
702.80
Operating Profit (Excl OI)
94.70
60.70
26.80
Other Income
24.40
2.40
6.00
Interest Received
1.10
0.20
0.90
Profit on sale of Fixed Assets
1.80
0.00
2.60
Profits on sale of Investments
Provision Written Back
20.80
Operating Profit
119.20
63.10
32.80
InterestonDebenture / Bonds
Interest on Term Loan
24.50
20.00
17.10
Intereston Fixed deposits
Bank Charges etc
9.40
2.90
1.00
Other Interest
3.30
2.40
2.10
Profit Before Taxation & Exceptional Items
73.20
30.90
6.70
Exceptional Income / Expenses
-5.00
Profit Before Tax
73.20
30.90
1.70
Provision for Tax
16.50
14.80
-1.60
Current Income Tax
19.90
10.80
8.50
Deferred Tax
-3.40
3.90
-10.10
Profit After Tax
56.70
16.20
3.30
Consolidated Net Profit
56.70
16.20
3.30
Profit Balance B/F
128.00
111.80
108.50
Appropriations
184.70
128.00
111.80
Earnings Per Share
19.00
5.00
1.00