(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2977.50
2254.30
1797.20
Sales
2976.50
2253.90
1791.80
Job Work/ Contract Receipts
0.10
0.10
5.40
Processing Charges / Service Income
0.80
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2977.50
2254.30
1797.20
Increase/Decrease in Stock
47.30
-63.60
-13.90
Raw Material Consumed
2724.80
2162.30
1665.50
Opening Raw Materials
297.30
119.20
196.50
Purchases Raw Materials
1662.80
2116.80
1535.10
Closing Raw Materials
112.20
297.30
119.20
Other Direct Purchases / Brought in cost
876.90
223.70
53.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.80
19.80
19.00
Electricity & Power
19.80
19.80
19.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.60
10.50
13.80
Salaries, Wages & Bonus
12.30
9.50
11.60
Contributions to EPF & Pension Funds
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
0.80
2.00
Other Manufacturing Expenses
13.20
9.00
7.00
Sub-contracted / Out sourced services
Processing Charges
11.80
8.40
5.40
Repairs and Maintenance
0.30
0.40
0.30
Packing Material Consumed
Other Mfg Exp
1.10
0.30
1.30
General and Administration Expenses
21.40
17.80
17.20
Rent , Rates & Taxes
5.40
3.40
2.40
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
0.40
0.30
0.30
Traveling and conveyance
0.10
1.20
0.30
Other Administration
14.80
13.50
14.00
Selling and Distribution Expenses
29.10
28.80
21.40
Advertisement & Sales Promotion
1.80
0.30
0.10
Sales Commissions & Incentives
11.00
Freight and Forwarding
14.50
10.60
10.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.90
18.00
0.10
Miscellaneous Expenses
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2869.30
2184.60
1729.90
Operating Profit (Excl OI)
108.20
69.60
67.20
Interest Received
0.10
0.20
0.20
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Operating Profit
108.40
69.80
69.00
InterestonDebenture / Bonds
Interest on Term Loan
14.90
12.80
11.90
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
Other Interest
0.30
0.00
0.30
Profit Before Taxation & Exceptional Items
84.70
48.80
47.20
Exceptional Income / Expenses
Profit Before Tax
84.70
48.80
47.20
Provision for Tax
21.10
12.30
11.50
Current Income Tax
21.70
12.80
12.60
Deferred Tax
-0.60
-0.50
-1.00
Profit After Tax
63.60
36.50
35.70
Consolidated Net Profit
63.60
36.50
35.70
Profit Balance B/F
177.80
141.30
105.70
Appropriations
241.40
177.80
141.40
Other Appropriation
0.60
0.00
0.10
Earnings Per Share
104.00
60.00
58.00
Adjusted EPS
12.00
7.00
6.00