(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1635.00
1480.60
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
14.60
Revenue from property development
Other Operational Income
15.50
26.60
Increase/Decrease in Stock
Raw Material Consumed
1294.30
1142.60
Opening Raw Materials
157.50
192.80
Purchases Raw Materials
1358.20
1107.40
Closing Raw Materials
221.40
157.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.10
2.90
Electricity & Power
4.10
2.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
54.40
44.20
Contributions to EPF & Pension Funds
3.00
2.80
Workmen and Staff Welfare Expenses
0.60
0.30
Other Employees Cost
3.10
2.30
Other Manufacturing Expenses
78.40
97.50
Sub-contracted / Out sourced services
3.70
9.80
Processing Charges
14.30
8.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
8.50
5.50
General and Administration Expenses
46.60
22.90
Rent , Rates & Taxes
3.20
2.20
Printing and stationery
0.30
0.30
Professional and legal fees
3.30
1.30
Traveling and conveyance
2.90
2.90
Other Administration
38.50
17.70
Selling and Distribution Expenses
43.60
38.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.50
5.80
Miscellaneous Expenses
3.10
10.90
Bad debts /advances written off
9.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.70
Less: Expenses Capitalised
Total Expenditure
1531.20
1364.70
Operating Profit (Excl OI)
103.80
115.90
Interest Received
1.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.40
9.00
Operating Profit
116.00
125.90
InterestonDebenture / Bonds
Interest on Term Loan
24.10
18.90
Intereston Fixed deposits
Bank Charges etc
12.40
7.40
Profit Before Taxation & Exceptional Items
66.60
93.70
Exceptional Income / Expenses
Profit Before Tax
66.60
93.70
Provision for Tax
16.80
28.70
Current Income Tax
18.10
29.00
Profit After Tax
49.70
65.00
Consolidated Net Profit
49.70
65.00
Earnings Per Share
6.00
8.00