(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
5551.50
4969.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
10.20
-177.90
Raw Material Consumed
5069.30
4658.40
Other Direct Purchases / Brought in cost
5069.30
4658.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
2.20
Electricity & Power
0.50
0.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.70
1.60
Salaries, Wages & Bonus
12.40
11.80
Contributions to EPF & Pension Funds
2.40
2.00
Workmen and Staff Welfare Expenses
0.70
0.60
Other Employees Cost
1.90
0.90
Other Manufacturing Expenses
171.40
133.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
171.40
133.80
General and Administration Expenses
46.30
49.70
Rent , Rates & Taxes
0.60
0.30
Printing and stationery
0.20
0.20
Professional and legal fees
10.80
10.60
Traveling and conveyance
1.80
1.50
Other Administration
33.70
37.90
Selling and Distribution Expenses
27.60
36.00
Advertisement & Sales Promotion
1.80
10.30
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
25.50
25.40
Miscellaneous Expenses
4.40
4.70
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
3.70
Less: Expenses Capitalised
Total Expenditure
5348.80
4722.00
Operating Profit (Excl OI)
198.40
237.30
Interest Received
6.00
5.90
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
0.90
Operating Profit
214.80
250.40
InterestonDebenture / Bonds
Interest on Term Loan
62.90
46.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
140.40
193.50
Exceptional Income / Expenses
Profit Before Tax
140.40
193.50
Provision for Tax
35.80
50.30
Current Income Tax
36.10
49.90
Profit After Tax
104.60
143.20
Consolidated Net Profit
104.60
143.20
Profit Balance B/F
588.80
445.60
Appropriations
693.40
588.80
Earnings Per Share
8.00
11.00