(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1275.90
891.30
744.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1275.90
891.30
744.10
Increase/Decrease in Stock
4.10
11.40
4.10
Raw Material Consumed
637.70
440.50
373.20
Opening Raw Materials
69.20
14.30
13.00
Purchases Raw Materials
394.80
447.80
330.00
Closing Raw Materials
26.70
69.20
14.30
Other Direct Purchases / Brought in cost
200.30
47.60
44.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
53.40
41.50
76.50
Electricity & Power
53.40
41.50
76.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
168.80
104.10
85.50
Salaries, Wages & Bonus
163.70
100.90
79.30
Contributions to EPF & Pension Funds
1.10
0.70
1.20
Workmen and Staff Welfare Expenses
4.10
2.90
2.60
Other Employees Cost
0.00
-0.40
2.30
Other Manufacturing Expenses
189.10
112.10
124.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
92.80
83.60
117.50
Other Mfg Exp
56.30
28.40
6.70
General and Administration Expenses
35.90
25.70
22.60
Rent , Rates & Taxes
2.10
0.50
0.20
Printing and stationery
0.80
1.60
1.60
Professional and legal fees
2.40
2.50
1.50
Traveling and conveyance
7.20
3.10
2.20
Other Administration
29.00
20.20
17.80
Selling and Distribution Expenses
39.20
25.70
24.20
Advertisement & Sales Promotion
2.00
0.20
2.60
Sales Commissions & Incentives
Freight and Forwarding
6.80
8.50
2.50
Handling and Clearing Charges
4.30
2.60
0.80
Other Selling Expenses
26.20
14.40
18.20
Miscellaneous Expenses
0.20
17.30
2.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.10
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.40
Less: Expenses Capitalised
Total Expenditure
1128.30
778.20
712.20
Operating Profit (Excl OI)
147.60
113.10
31.80
Other Income
14.80
0.40
35.60
Interest Received
0.40
0.40
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
28.40
Operating Profit
162.40
113.50
67.50
InterestonDebenture / Bonds
Interest on Term Loan
10.20
15.50
10.00
Intereston Fixed deposits
Bank Charges etc
2.20
2.90
1.70
Other Interest
28.60
16.60
5.00
Depreciation
49.50
31.00
24.80
Profit Before Taxation & Exceptional Items
72.00
47.50
26.00
Exceptional Income / Expenses
-2.50
0.00
Profit Before Tax
69.50
47.60
26.00
Provision for Tax
16.30
12.20
4.90
Current Income Tax
18.20
10.60
7.90
Deferred Tax
-1.90
1.30
-4.40
Profit After Tax
53.20
35.40
21.10
Minority Interest
0.00
0.00
Consolidated Net Profit
53.20
35.40
21.10
Profit Balance B/F
157.20
89.00
67.90
Appropriations
210.30
124.40
89.00
Other Appropriation
4.90
-32.80
Earnings Per Share
31.00
21.00
12.00