(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1905.50
1315.80
1198.00
Sales
1901.40
1300.90
1196.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
14.90
1.30
Net Sales
1905.50
1315.80
1198.00
Increase/Decrease in Stock
-45.00
7.50
-4.00
Raw Material Consumed
1434.90
1110.80
1071.60
Opening Raw Materials
139.20
150.50
Closing Raw Materials
206.60
139.20
150.50
Other Direct Purchases / Brought in cost
1502.40
1099.50
1222.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.20
5.40
3.00
Electricity & Power
12.60
4.50
2.60
Oil, Fuel & Natural gas
1.60
0.90
0.00
Other power & fuel
0.00
0.00
0.40
Employee Cost
78.40
36.50
22.20
Salaries, Wages & Bonus
77.10
35.90
21.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.30
0.60
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
122.80
51.10
44.30
Sub-contracted / Out sourced services
23.00
18.80
20.70
Processing Charges
37.40
7.20
1.40
Repairs and Maintenance
5.90
3.70
1.60
Packing Material Consumed
0.40
0.10
0.00
Other Mfg Exp
56.10
21.30
20.70
General and Administration Expenses
35.40
16.30
25.30
Rent , Rates & Taxes
3.20
0.40
7.20
Printing and stationery
9.70
7.00
7.00
Professional and legal fees
5.60
2.20
5.30
Traveling and conveyance
5.20
2.30
1.60
Other Administration
15.60
5.20
4.40
Selling and Distribution Expenses
97.90
60.40
32.30
Handling and Clearing Charges
17.30
14.20
11.70
Other Selling Expenses
0.00
2.60
0.00
Miscellaneous Expenses
5.90
2.90
0.20
Bad debts /advances written off
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
1744.60
1291.00
1195.00
Operating Profit (Excl OI)
160.90
24.90
3.00
Other Income
16.60
26.60
26.50
Interest Received
1.20
1.10
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.60
15.70
20.40
Operating Profit
177.50
51.50
29.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.80
6.70
6.20
Other Interest
58.00
22.30
10.60
Depreciation
30.50
23.60
3.30
Profit Before Taxation & Exceptional Items
76.20
-1.10
9.40
Exceptional Income / Expenses
Profit Before Tax
76.20
-1.10
9.40
Provision for Tax
18.00
-0.90
1.50
Current Income Tax
19.20
2.30
Deferred Tax
-1.10
-0.90
-0.80
Profit After Tax
58.10
-0.20
8.00
Consolidated Net Profit
58.10
-0.20
8.00
Profit Balance B/F
79.00
79.30
32.30
Appropriations
137.10
79.20
40.30
Other Appropriation
93.20
0.20
-39.10
Earnings Per Share
5.00
0.00
7.00