(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1228.10
1058.90
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.50
19.30
Less: Excise Duty
174.90
154.20
Increase/Decrease in Stock
-3.40
-31.10
Raw Material Consumed
153.80
133.90
Opening Raw Materials
69.20
34.90
Purchases Raw Materials
141.10
167.30
Closing Raw Materials
57.90
69.20
Other Direct Purchases / Brought in cost
1.50
0.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.70
16.70
Electricity & Power
17.50
16.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.20
0.20
Salaries, Wages & Bonus
60.80
55.40
Contributions to EPF & Pension Funds
1.60
1.70
Workmen and Staff Welfare Expenses
1.00
1.10
Other Employees Cost
3.10
2.50
Other Manufacturing Expenses
220.90
194.10
Sub-contracted / Out sourced services
Processing Charges
169.10
147.80
Repairs and Maintenance
21.20
19.70
Packing Material Consumed
9.00
7.90
General and Administration Expenses
76.40
57.30
Rent , Rates & Taxes
3.30
1.80
Printing and stationery
1.70
1.60
Professional and legal fees
3.00
2.70
Traveling and conveyance
3.70
3.60
Other Administration
67.30
47.70
Selling and Distribution Expenses
12.40
14.30
Advertisement & Sales Promotion
2.60
5.00
Sales Commissions & Incentives
2.70
2.30
Freight and Forwarding
6.50
6.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.60
0.60
Miscellaneous Expenses
51.10
64.80
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
42.30
59.30
Other Miscellaneous Expenses
8.80
5.50
Less: Expenses Capitalised
Total Expenditure
595.40
510.50
Operating Profit (Excl OI)
439.20
375.60
Interest Received
12.80
3.10
Dividend Received
21.20
18.60
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.30
Operating Profit
929.60
599.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
900.80
566.20
Exceptional Income / Expenses
Profit Before Tax
900.80
566.20
Provision for Tax
181.80
124.90
Current Income Tax
182.30
123.80
Profit After Tax
719.00
441.30
Consolidated Net Profit
719.00
441.30
Profit Balance B/F
2083.70
1642.40
Appropriations
2802.70
2083.70
Earnings Per Share
67.00
41.00