(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
9106.50
15789.80
Job Work/ Contract Receipts
Processing Charges / Service Income
92.80
216.80
Revenue from property development
Other Operational Income
3.30
5.20
Increase/Decrease in Stock
-684.30
-161.40
Raw Material Consumed
9044.60
14425.60
Other Direct Purchases / Brought in cost
9044.60
14425.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.20
Electricity & Power
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.00
12.10
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
2.50
1.50
Other Employees Cost
0.30
0.00
Other Manufacturing Expenses
410.20
799.30
Sub-contracted / Out sourced services
Processing Charges
3.10
1.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.40
Other Mfg Exp
406.70
798.20
General and Administration Expenses
98.00
115.20
Rent , Rates & Taxes
18.80
3.80
Printing and stationery
0.30
0.40
Professional and legal fees
16.60
7.40
Traveling and conveyance
9.60
4.80
Other Administration
59.30
100.60
Selling and Distribution Expenses
71.50
339.30
Advertisement & Sales Promotion
2.90
2.70
Sales Commissions & Incentives
39.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
68.50
296.90
Miscellaneous Expenses
17.20
14.40
Bad debts /advances written off
Provision for doubtful debts
4.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.70
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
12.40
6.70
Less: Expenses Capitalised
Total Expenditure
8978.60
15546.10
Operating Profit (Excl OI)
128.00
243.60
Interest Received
1.80
0.80
Dividend Received
0.30
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
6.90
14.00
Foreign Exchange Gains
45.60
15.60
Operating Profit
236.80
308.60
InterestonDebenture / Bonds
Interest on Term Loan
28.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
133.20
286.50
Exceptional Income / Expenses
Profit Before Tax
133.20
286.50
Provision for Tax
54.50
74.90
Current Income Tax
58.00
72.10
Profit After Tax
78.70
211.70
Consolidated Net Profit
103.30
211.70
Profit Balance B/F
248.00
181.40
Appropriations
351.30
393.10
General Reserves
20.00
20.00
Other Appropriation
-14.30
120.00
Earnings Per Share
5.00
11.00