(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2948.10
2728.80
1934.00
Sales
2940.30
2721.00
1929.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.80
7.80
4.40
Net Sales
2948.10
2728.80
1934.00
Increase/Decrease in Stock
-18.10
-27.70
3.00
Raw Material Consumed
2390.80
2260.70
1566.80
Opening Raw Materials
125.00
102.50
107.80
Purchases Raw Materials
1816.80
2093.30
1561.60
Closing Raw Materials
138.40
125.00
102.50
Other Direct Purchases / Brought in cost
587.40
189.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
162.10
173.60
128.90
Electricity & Power
157.80
169.00
125.70
Oil, Fuel & Natural gas
3.80
3.80
2.20
Other power & fuel
0.50
0.80
1.10
Employee Cost
20.80
16.30
13.10
Salaries, Wages & Bonus
18.30
15.10
12.40
Contributions to EPF & Pension Funds
0.90
0.90
0.70
Workmen and Staff Welfare Expenses
1.40
0.20
Other Employees Cost
0.10
0.10
0.10
Other Manufacturing Expenses
62.00
66.60
42.10
Sub-contracted / Out sourced services
Repairs and Maintenance
56.60
58.20
34.50
Packing Material Consumed
Other Mfg Exp
4.60
8.40
7.60
General and Administration Expenses
57.90
50.80
24.60
Rent , Rates & Taxes
0.80
1.10
0.20
Printing and stationery
0.40
0.20
0.10
Professional and legal fees
0.30
0.30
0.20
Traveling and conveyance
2.10
0.50
0.40
Other Administration
54.40
47.10
22.20
Selling and Distribution Expenses
56.50
41.60
28.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
24.60
20.90
15.90
Miscellaneous Expenses
6.00
3.40
0.10
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
6.00
3.40
0.10
Less: Expenses Capitalised
Total Expenditure
2737.90
2585.20
1806.60
Operating Profit (Excl OI)
210.20
143.60
127.40
Other Income
16.00
22.10
22.70
Interest Received
3.10
2.50
0.70
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.30
0.40
0.40
Foreign Exchange Gains
0.70
0.90
1.10
Operating Profit
226.20
165.70
150.10
InterestonDebenture / Bonds
Interest on Term Loan
15.40
16.60
20.60
Intereston Fixed deposits
Bank Charges etc
2.70
1.90
0.90
Other Interest
19.90
16.70
8.60
Depreciation
73.80
73.10
69.30
Profit Before Taxation & Exceptional Items
114.40
57.40
50.80
Exceptional Income / Expenses
Profit Before Tax
114.40
57.40
50.80
Provision for Tax
20.50
15.60
9.70
Current Income Tax
9.40
18.70
12.30
Deferred Tax
11.10
-3.00
-2.70
Profit After Tax
93.80
41.80
41.10
Consolidated Net Profit
93.80
41.80
41.10
Profit Balance B/F
237.40
195.60
154.50
Appropriations
331.20
237.40
195.60
Earnings Per Share
417.00
186.00
183.00