(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1013.20
922.50
619.50
Job Work/ Contract Receipts
3.80
3.40
4.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
5.80
9.60
Net Sales
1013.20
922.50
619.50
Increase/Decrease in Stock
Raw Material Consumed
756.50
679.30
483.30
Opening Raw Materials
212.50
222.90
184.50
Purchases Raw Materials
829.60
668.90
521.70
Closing Raw Materials
285.60
212.50
222.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.10
22.80
18.60
Salaries, Wages & Bonus
22.70
18.10
14.90
Contributions to EPF & Pension Funds
1.00
0.90
1.00
Workmen and Staff Welfare Expenses
2.70
3.00
2.30
Other Employees Cost
0.70
0.80
0.50
Other Manufacturing Expenses
3.00
0.80
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.80
0.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
26.60
20.50
16.10
Rent , Rates & Taxes
0.60
0.60
0.60
Professional and legal fees
0.40
2.10
0.60
Traveling and conveyance
0.30
0.20
0.10
Other Administration
16.00
13.70
13.30
Selling and Distribution Expenses
23.20
24.10
15.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.30
4.10
2.40
Miscellaneous Expenses
4.30
12.90
2.40
Bad debts /advances written off
11.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.80
2.40
Less: Expenses Capitalised
Total Expenditure
840.60
760.40
536.80
Operating Profit (Excl OI)
172.60
162.10
82.70
Interest Received
1.80
1.60
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.60
Foreign Exchange Gains
6.50
Operating Profit
177.60
165.30
90.80
InterestonDebenture / Bonds
Interest on Term Loan
22.70
21.20
19.90
Intereston Fixed deposits
Bank Charges etc
5.70
6.20
3.10
Other Interest
0.90
0.00
0.00
Depreciation
18.50
14.90
12.50
Profit Before Taxation & Exceptional Items
129.90
123.00
55.30
Exceptional Income / Expenses
Profit Before Tax
129.90
123.00
55.30
Provision for Tax
33.20
30.80
13.90
Current Income Tax
33.60
31.10
14.00
Deferred Tax
-0.40
-0.30
-0.20
Profit After Tax
96.70
92.10
41.50
Consolidated Net Profit
96.70
92.10
41.50
Profit Balance B/F
345.60
253.50
213.60
Appropriations
442.40
345.60
255.00
Earnings Per Share
40.00
38.00
17.00
Adjusted EPS
10.00
10.00
4.00