(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2136.99
2226.49
2059.88
Sales
1214.28
1084.86
684.02
Job Work/ Contract Receipts
Processing Charges / Service Income
922.71
1141.63
1375.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2094.06
1957.26
1688.51
Increase/Decrease in Stock
5.49
-28.25
-26.31
Raw Material Consumed
1667.18
1671.28
1492.44
Opening Raw Materials
124.22
106.82
183.59
Purchases Raw Materials
1597.84
1887.79
1780.93
Closing Raw Materials
186.45
124.22
106.82
Other Direct Purchases / Brought in cost
174.51
70.11
6.11
Other raw material cost
-42.93
-269.23
-371.37
Power & Fuel Cost
11.02
7.66
5.89
Electricity & Power
10.74
7.59
5.82
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.29
0.07
0.08
Employee Cost
114.63
93.52
62.80
Salaries, Wages & Bonus
113.24
92.75
61.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.56
0.08
Other Employees Cost
0.83
0.69
1.20
Other Manufacturing Expenses
11.19
13.10
17.74
Sub-contracted / Out sourced services
Processing Charges
6.92
12.47
15.88
Repairs and Maintenance
3.93
0.36
0.34
Packing Material Consumed
Other Mfg Exp
0.34
0.27
1.53
General and Administration Expenses
77.71
67.79
37.55
Rent , Rates & Taxes
27.82
34.93
19.83
Printing and stationery
0.03
0.07
0.44
Professional and legal fees
8.57
5.17
2.62
Traveling and conveyance
13.79
9.86
2.56
Other Administration
40.18
25.87
12.45
Selling and Distribution Expenses
29.99
23.90
20.30
Advertisement & Sales Promotion
7.45
5.55
0.49
Sales Commissions & Incentives
5.03
8.07
17.38
Freight and Forwarding
5.30
5.76
0.32
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.20
4.52
2.12
Miscellaneous Expenses
2.90
1.40
0.52
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
2.90
1.40
0.52
Less: Expenses Capitalised
Total Expenditure
1920.12
1850.40
1610.93
Operating Profit (Excl OI)
173.94
106.86
77.58
Other Income
36.53
20.90
3.56
Interest Received
23.00
12.39
3.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.08
8.45
Operating Profit
210.46
127.77
81.13
InterestonDebenture / Bonds
Interest on Term Loan
54.39
20.24
13.67
Intereston Fixed deposits
Bank Charges etc
4.86
2.68
2.47
Other Interest
6.06
0.65
1.47
Depreciation
15.71
10.98
7.08
Profit Before Taxation & Exceptional Items
129.44
93.20
56.43
Exceptional Income / Expenses
Profit Before Tax
129.44
93.20
56.43
Provision for Tax
36.68
24.11
21.85
Current Income Tax
35.94
24.32
17.09
Deferred Tax
0.74
-0.19
-0.46
Profit After Tax
92.76
69.09
34.58
Consolidated Net Profit
92.76
69.09
34.58
Profit Balance B/F
111.19
47.81
58.36
Appropriations
203.95
116.90
92.94
Other Appropriation
121.45
5.70
45.14
Equity Dividend %
5.00
5.00
Earnings Per Share
0.00
0.00
0.00