(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1753.90
1250.00
2454.40
Sales
1442.20
804.80
1997.80
Job Work/ Contract Receipts
Processing Charges / Service Income
311.70
444.90
456.60
Revenue from property development
Other Operational Income
0.00
0.30
0.00
Net Sales
1753.90
1250.00
2454.40
Increase/Decrease in Stock
-55.80
-0.80
75.40
Raw Material Consumed
1465.90
771.10
1946.00
Other Direct Purchases / Brought in cost
1465.90
771.10
1946.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
107.10
150.60
141.30
Electricity & Power
107.10
150.60
141.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.70
19.50
15.80
Salaries, Wages & Bonus
25.50
20.20
13.70
Contributions to EPF & Pension Funds
1.20
1.10
1.10
Workmen and Staff Welfare Expenses
8.50
0.10
0.10
Other Employees Cost
1.60
-1.90
0.90
Other Manufacturing Expenses
120.00
212.20
190.60
Sub-contracted / Out sourced services
0.10
0.10
Repairs and Maintenance
25.80
24.00
33.50
Packing Material Consumed
Other Mfg Exp
94.20
188.20
157.00
General and Administration Expenses
19.60
27.60
18.00
Rent , Rates & Taxes
7.60
12.20
7.70
Printing and stationery
0.10
0.30
0.20
Professional and legal fees
1.80
2.50
1.60
Traveling and conveyance
0.60
1.00
1.10
Other Administration
5.70
8.60
6.00
Selling and Distribution Expenses
2.30
2.60
3.30
Advertisement & Sales Promotion
0.30
1.20
Sales Commissions & Incentives
1.30
0.30
1.50
Freight and Forwarding
0.90
1.60
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.50
Miscellaneous Expenses
1.50
4.20
1.00
Bad debts /advances written off
1.50
4.20
1.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
1697.20
1187.00
2391.40
Operating Profit (Excl OI)
56.70
63.00
63.00
Other Income
32.50
3.80
7.70
Interest Received
0.00
2.60
0.70
Profit on sale of Fixed Assets
0.30
3.40
Profits on sale of Investments
Provision Written Back
31.10
Foreign Exchange Gains
0.80
Operating Profit
89.10
66.80
70.70
InterestonDebenture / Bonds
Interest on Term Loan
7.70
9.60
7.70
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
0.70
Other Interest
0.00
0.00
0.00
Depreciation
17.60
39.90
21.80
Profit Before Taxation & Exceptional Items
63.20
17.20
40.50
Exceptional Income / Expenses
Profit Before Tax
63.20
17.20
40.50
Provision for Tax
7.50
4.00
10.80
Current Income Tax
8.60
8.60
11.10
Deferred Tax
-1.00
-4.50
-0.30
Profit After Tax
55.70
13.20
29.70
Consolidated Net Profit
55.70
13.20
29.70
Profit Balance B/F
68.30
58.60
30.30
Appropriations
124.00
71.80
60.00
Other Appropriation
0.40
3.50
1.40
Earnings Per Share
1711.00
405.00
912.00