(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
719.20
1030.30
1023.00
Sales
719.20
1030.30
1023.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
719.20
1030.30
1023.00
Increase/Decrease in Stock
-29.20
-18.00
-8.60
Raw Material Consumed
620.60
906.70
893.00
Opening Raw Materials
71.30
74.10
56.30
Purchases Raw Materials
633.40
903.90
910.80
Closing Raw Materials
84.10
71.30
74.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.20
20.30
22.80
Oil, Fuel & Natural gas
13.90
20.20
19.20
Other power & fuel
0.20
0.20
0.20
Employee Cost
8.10
5.70
5.00
Salaries, Wages & Bonus
6.70
4.70
4.40
Contributions to EPF & Pension Funds
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.20
0.30
Other Employees Cost
1.00
0.60
0.50
Other Manufacturing Expenses
6.60
12.30
4.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
2.50
Packing Material Consumed
Other Mfg Exp
5.10
9.70
4.70
General and Administration Expenses
26.50
23.70
23.00
Rent , Rates & Taxes
0.60
0.60
0.30
Printing and stationery
0.60
0.50
0.40
Professional and legal fees
3.40
2.60
4.30
Traveling and conveyance
3.20
3.30
1.60
Other Administration
19.20
17.30
15.00
Selling and Distribution Expenses
34.70
54.80
58.40
Advertisement & Sales Promotion
2.40
4.70
1.00
Sales Commissions & Incentives
12.50
4.90
Freight and Forwarding
19.80
44.40
57.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.80
0.20
Miscellaneous Expenses
31.10
2.30
7.30
Bad debts /advances written off
27.80
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
3.10
0.70
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
712.50
1007.70
1005.60
Operating Profit (Excl OI)
6.70
22.70
17.40
Other Income
22.70
37.90
39.30
Interest Received
0.50
0.20
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
6.20
14.20
11.80
Operating Profit
29.40
60.50
56.70
InterestonDebenture / Bonds
Interest on Term Loan
8.90
6.40
4.50
Intereston Fixed deposits
Bank Charges etc
2.60
2.60
3.00
Other Interest
0.10
0.40
0.30
Profit Before Taxation & Exceptional Items
15.00
45.60
46.50
Exceptional Income / Expenses
Profit Before Tax
15.00
45.60
46.50
Provision for Tax
4.30
12.80
13.00
Current Income Tax
3.80
13.00
13.20
Deferred Tax
0.50
-0.20
-0.30
Profit After Tax
10.70
32.90
33.50
Consolidated Net Profit
10.70
32.90
33.50
Profit Balance B/F
140.00
112.40
84.20
Appropriations
150.80
145.30
117.70
Equity Dividend %
3.00
7.00
7.00
Earnings Per Share
1.00
4.00
4.00