(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2315.90
2131.00
2179.70
Sales
2213.00
2014.20
2056.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
102.90
116.90
123.50
Net Sales
2315.90
2131.00
2179.70
Increase/Decrease in Stock
35.60
93.70
-144.80
Raw Material Consumed
2006.70
1783.90
2045.00
Opening Raw Materials
220.10
75.40
112.80
Purchases Raw Materials
1978.90
1928.60
2007.50
Closing Raw Materials
192.30
220.10
75.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.50
Oil, Fuel & Natural gas
0.30
0.30
0.50
Other power & fuel
0.00
0.00
0.00
Employee Cost
39.70
39.20
37.80
Salaries, Wages & Bonus
31.50
32.10
30.50
Contributions to EPF & Pension Funds
0.60
0.40
0.30
Workmen and Staff Welfare Expenses
6.50
5.80
6.30
Other Employees Cost
1.10
0.90
0.70
Other Manufacturing Expenses
6.70
20.90
23.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.10
Packing Material Consumed
5.80
18.70
22.10
Other Mfg Exp
0.80
2.00
0.80
General and Administration Expenses
16.30
11.80
14.90
Rent , Rates & Taxes
2.00
0.60
2.50
Professional and legal fees
7.90
3.30
4.60
Other Administration
4.00
5.30
5.40
Selling and Distribution Expenses
7.20
9.00
25.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
4.60
Miscellaneous Expenses
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2112.60
1958.90
2002.30
Operating Profit (Excl OI)
203.30
172.10
177.50
Interest Received
0.90
4.00
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.40
Operating Profit
204.60
176.90
181.50
InterestonDebenture / Bonds
Interest on Term Loan
25.80
29.90
35.00
Intereston Fixed deposits
Bank Charges etc
2.80
2.90
1.30
Other Interest
16.80
6.70
5.60
Depreciation
62.90
88.40
90.30
Profit Before Taxation & Exceptional Items
96.30
49.10
49.20
Exceptional Income / Expenses
Profit Before Tax
96.30
49.10
49.20
Provision for Tax
30.70
28.50
12.90
Current Income Tax
27.90
16.80
8.20
Deferred Tax
2.90
11.80
11.90
Profit After Tax
65.50
20.50
36.40
Consolidated Net Profit
65.50
20.50
36.40
Profit Balance B/F
185.50
165.00
128.60
Appropriations
251.00
185.50
165.00
Other Appropriation
176.30
0.00
Earnings Per Share
2.00
2.00
3.00