(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
2033.85
1725.51
Job Work/ Contract Receipts
22.00
30.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-79.02
-16.59
Raw Material Consumed
745.55
690.63
Opening Raw Materials
12.13
43.83
Purchases Raw Materials
820.63
658.92
Closing Raw Materials
87.21
12.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
116.57
109.76
Electricity & Power
44.58
34.45
Oil, Fuel & Natural gas
71.88
75.32
Other power & fuel
0.11
0.00
Employee Cost
294.61
220.77
Salaries, Wages & Bonus
273.84
204.80
Contributions to EPF & Pension Funds
13.97
10.34
Workmen and Staff Welfare Expenses
5.63
4.46
Other Employees Cost
1.17
1.17
Other Manufacturing Expenses
679.36
497.69
Sub-contracted / Out sourced services
Processing Charges
468.24
306.80
Repairs and Maintenance
50.19
39.23
Packing Material Consumed
Other Mfg Exp
160.93
151.66
General and Administration Expenses
47.34
31.43
Rent , Rates & Taxes
0.27
0.17
Printing and stationery
1.11
1.01
Professional and legal fees
5.18
2.49
Traveling and conveyance
7.90
4.08
Other Administration
38.39
25.04
Selling and Distribution Expenses
30.02
25.46
Advertisement & Sales Promotion
12.57
5.08
Sales Commissions & Incentives
7.09
6.52
Freight and Forwarding
3.04
2.27
Handling and Clearing Charges
2.16
3.02
Other Selling Expenses
5.16
8.57
Miscellaneous Expenses
4.52
2.70
Bad debts /advances written off
1.10
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.43
1.86
Less: Expenses Capitalised
Total Expenditure
1838.95
1561.86
Operating Profit (Excl OI)
194.91
163.65
Interest Received
0.12
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.22
Operating Profit
200.01
168.22
InterestonDebenture / Bonds
Interest on Term Loan
68.41
54.95
Intereston Fixed deposits
Bank Charges etc
12.31
10.27
Profit Before Taxation & Exceptional Items
84.08
72.49
Exceptional Income / Expenses
-0.74
-0.09
Profit Before Tax
83.34
72.39
Provision for Tax
23.00
17.18
Current Income Tax
19.48
17.68
Profit After Tax
60.34
55.22
Consolidated Net Profit
60.34
55.22
Profit Balance B/F
331.23
276.02
Appropriations
391.58
331.23
Earnings Per Share
20.00
18.00